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80,000 lekë

Shk.Profesion. Mekanike Lushnje (0922) → TEMPO / LUSHNJE

Payment record

Executed12.12.2016
Registered09.12.2016
Invoice6610251332016
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1025133
BeneficiaryTEMPO / LUSHNJE
BranchLushnje
Category Shpenzime te tjera transporti 80,000
Amount80,000 lekë
Invoice description1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim Shpenzime transporti sipas fat. nr.410 dt.05.12.2016, seri 19772760,Urdh.Prok nr.14, dt.25.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2016 Shk.Profesion. Mekanike Lushnje (0922) RAIFFEISEN BANK SH.A 2,057,020