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19,940 lekë

Shk.Profesion. Mekanike Lushnje (0922) → KLODIANA TAULLAU

Payment record

Executed29.09.2016
Registered28.09.2016
Invoice5310251332016
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1025133
BeneficiaryKLODIANA TAULLAU
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,940
Amount19,940 lekë
Invoice description1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim Blerje materiale pastrimi sipas fat. nr.15, dt.20.09.2016, seri 37137664,Urdh.Prok nr.10, dt.13.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2016 Shk.Profesion. Mekanike Lushnje (0922) RAIFFEISEN BANK SH.A 1,965,605