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25,000 lekë

Burgu Fushe-Kruje (0716) → EDMIR QEFALIA

Payment record

Executed27.10.2017
Registered26.10.2017
Invoice1710140502017
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryEDMIR QEFALIA
BranchKruje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 25,000
Amount25,000 lekë
Invoice description1014050 I.E V P FUSHE KRUJE MATERJALE ZYRE TE TE PERGJITHSHME PROCEST VERBAL EMERGJENCE DT 24.10.2017 FATURA NR 400 NR SERIAL 6476782 DT 24.10.2017 PV MARJE NE DOREZIM DT 24.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2017 Burgu Fushe-Kruje (0716) RAIFFEISEN BANK SH.A 10,353,873