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14,000 lekë

Burgu Fushe-Kruje (0716) → Doris Doku

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice29010140502015
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryDoris Doku
BranchKruje
Category Te tjera materiale dhe sherbime speciale 14,000
Amount14,000 lekë
Invoice description1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 008137 dt 29.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Burgu Fushe-Kruje (0716) LUAN LLUBANI(L14020202K) 42,000