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139,500 lekë

Dega e rezervave Puke (3330) → EURO-LATIFI

Payment record

Executed27.09.2016
Registered26.09.2016
Invoice7510160982016
InstitutionDega e rezervave Puke (3330) 1016098
BeneficiaryEURO-LATIFI
BranchPuke
Category Shpenzime per mirembajtjen e objekteve ndertimore 139,500
Amount139,500 lekë
Invoice descriptionDega Rezerves Shtetit Puke Kodi 1016098 SHPENZIME PER Mimbajtje objekteeve ndertimore fat.38 dt.22.09.2016 u-prok.10 dt.14.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2016 Dega e rezervave Puke (3330) ALBTELEKOM SH.A. 2,999