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118,520 lekë

Shtepia e te Moshuarve Kavaje (3513) → ARBEN METANI

Payment record

Executed15.06.2016
Registered15.06.2016
Invoice5221180102016
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryARBEN METANI
BranchKavaje
Category Furnizime dhe sherbime me ushqim per mencat 118,520
Amount118,520 lekë
Invoice descriptionAZILI SA LIKUIDOJME USHQIME KONTR 23/2 dt 01.03.2016 FAT12 DT 12.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2016 Shtepia e te Moshuarve Kavaje (3513) LEL 231,528