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98,000 lekë

Shk.Profesion. Mekanike Lushnje (0922) → KOHA EKSPRES

Payment record

Executed12.05.2017
Registered10.05.2017
Invoice2810251332017
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1025133
BeneficiaryKOHA EKSPRES
BranchLushnje
Category Shpenzime per aktivitete sociale per personelin 98,000
Amount98,000 lekë
Invoice description1025133 Shkoll.Prof. Mekan. Lushnje per sa lik.Shpenzime per aktivitete sociale sipas po nr.6, dt.03.05.2017, fat nr.13, seri 43820016 dt.05.05.2017, pcv dt.04.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2017 Shk.Profesion. Mekanike Lushnje (0922) TEMPO / LUSHNJE 75,000