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28,700 lekë

Qendra Lira (0202) → SHPRESA ALLAJBEU

Payment record

Executed18.08.2015
Registered17.08.2015
Invoice7421020202015
InstitutionQendra Lira (0202) 2102020
BeneficiarySHPRESA ALLAJBEU
BranchBerat
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 28,700
Amount28,700 lekë
Invoice descriptionQendra Lira 2102020,likujdim fature nr 6. dt.17.08.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.08.2015 Qendra Lira (0202) M.C.CATERING 137,813