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146,220 Albanian lekë

Burgu Fushe-Kruje (0716) → ALI VESELI

Payment record

Executed21.12.2016
Registered20.12.2016
Invoice24610140502016
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryALI VESELI
BranchKruje
Category Materiale per funksionimin e pajisjeve speciale 146,220
Amount146,220 Albanian lekë
Invoice description1014050 IEVP FUSHE KRUJE SA LIK fat nr 37978151 dt 16.12.2016 sipas urdh prok nr 1913/1 dt 24.10.2016 dhe proc verb nr 6 dt 16.12.2016 dhe flete hyrje 40 dt 16.12.2016