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200,001 lekë

ALUIZNI - Drejtoria Lezhe (2020) → LINDA-80

Payment record

Executed08.08.2017
Registered04.08.2017
Invoice7610940082017
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryLINDA-80
BranchLezhe
Category Karburant dhe vaj 200,001
Amount200,001 lekë
Invoice descriptionALUIZNI LEZHE LIK FAT.NR.45 DT 27.02.2017(DIERENCE E KESAJ FATURE),FHYRJE 1 DT.27.02.2017,URDH PROK 2 DT.20.02.2017,NJOFTIM FITUESI,PROC VERB 1 DT.22.02.2017,PRO VERB 2 DT.23.02.2017,PROC VERB 3 DT.24.02.2017,KONTR.786 DT.27.02.2017 KARBURA