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9,900 lekë

N/Prefektura Lushnje (0922) → GERTI SYLARI

Payment record

Executed18.06.2014
Registered16.06.2014
Invoice3710160652014
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryGERTI SYLARI
BranchLushnje
Category Materiale per funksionimin e pajisjeve te zyres 9,900
Amount9,900 lekë
Invoice description1016065 N/Prefektura Lu materiale per pajisje zyre fat.nr.19 dt.05.06.2014, u.prok.nr.06 dt.23.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2014 N/Prefektura Lushnje (0922) GERTI SYLARI 9,900