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206,471 lekë

Shtepia e te Moshuarve Kavaje (3513) → LEL

Payment record

Executed19.12.2016
Registered19.12.2016
Invoice13921180102016
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryLEL
BranchKavaje
Category Furnizime dhe sherbime me ushqim per mencat 206,471
Amount206,471 lekë
Invoice descriptionAZILI SA LIKUIDOJME USHQIME KONTR 407/7 DT 11.05.2016 FAT 218-219 DT 14.12.2016 FH 230 DT 14.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2016 Shtepia e te Moshuarve Kavaje (3513) Andrrim Ruka 90,000