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231,528 lekë

Shtepia e te Moshuarve Kavaje (3513) → LEL

Payment record

Executed15.06.2016
Registered15.06.2016
Invoice5221180102016
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryLEL
BranchKavaje
Category Furnizime dhe sherbime me ushqim per mencat 231,528
Amount231,528 lekë
Invoice descriptionAZILI SA LIKUIDOJME USHQIME KONTR 407/7 DT 11.05.2016 FAT 26 DT 31.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2016 Shtepia e te Moshuarve Kavaje (3513) ARBEN METANI 118,520