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90,000 lekë

Shtepia e te Moshuarve Kavaje (3513) → Andrrim Ruka

Payment record

Executed19.12.2016
Registered19.12.2016
Invoice13921180102016
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryAndrrim Ruka
BranchKavaje
Category Uniforma dhe veshje te tjera speciale 90,000
Amount90,000 lekë
Invoice descriptionAZILI SA LIKUIDOJME VESHJE E UNIFORMA UP 11 DT 15.12.2016 FAT 1-2 DT 16.12.2015 FH 232 DT 16.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2016 Shtepia e te Moshuarve Kavaje (3513) LEL 206,471