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47,400 lekë

N/Prefektura Lushnje (0922) → MAGRIP BANA

Payment record

Executed10.06.2015
Registered09.06.2015
Invoice4010160652015
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryMAGRIP BANA
BranchLushnje
Category Kancelari 47,400
Amount47,400 lekë
Invoice description1016065 N/PREFEKTURA LU. per sa lik. blerje kancelari fat.nr.345 dt.01.06.2015 seria 21934604,ur.prok.nr.7 dt.27.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2015 N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A 56,780