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64,800 lekë

Shk.Profesion. Mekanike Lushnje (0922) → ADRIAN DEMA

Payment record

Executed10.12.2015
Registered10.12.2015
Invoice6810251332015
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1025133
BeneficiaryADRIAN DEMA
BranchLushnje
Category Shpenzime per te tjera materiale dhe sherbime operative 64,800
Amount64,800 lekë
Invoice description1025133 Shkolla Mekanike LU, Sa xhirojme ne llog per likujd blerje per te tjera materiale dhe sherbime operative sipas Fat Nr. 223 dt.03.12.2015, UP Nr 16, dt.24.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2015 Shk.Profesion. Mekanike Lushnje (0922) RAIFFEISEN BANK SH.A 4,420