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66,000 lekë

Dega e Thesarit Lushnje (0922) → ARDJA-AL

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice7910100222014
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryARDJA-AL
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbime te tjera 66,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount66,000 lekë
Invoice description1010022 THESARI LU. per sa lik sherbim per materiale dhe mirembajtje te zyrave te thesarit,fat.nr.260 dt.14.12.2015 seria 20280868,ur.prok.nr.16 dt.03.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2014 Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A 540