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170,999 lekë

ALUIZNI - Drejtoria Lezhe (2020) → LINDA-80

Payment record

Executed23.03.2017
Registered21.03.2017
Invoice2310940082017
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryLINDA-80
BranchLezhe
Category Karburant dhe vaj 170,999
Amount170,999 lekë
Invoice descriptionALUIZNI LEZHE LIK FAT.45 DT.27.02.2017,URDH PROK.NR.2 DT.20.02.2017,NJOFT FITUESI,PROC VERB 1 DT.22.02.17,PR.VERB 2 DT.23.02.17,PROC VERB 3 DT.24.02.17,FHYRJE NR.1 DT.27.02.2017,KONTR.786 DT.27.02.2017 BLERJE KARBURANT