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74,364 lekë

Dega e Thesarit Lushnje (0922) → ENI/L

Payment record

Executed28.12.2015
Registered28.12.2015
Invoice8510100222014
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryENI/L
BranchLushnje
Category Sherbime te tjera 74,364
Amount74,364 lekë
Invoice description1010022 THESARI LU. per sa lik riparim,lyerje,mirembajtje e ambjenteve te zyrave,fat.dt.28.12.2015,ur.prok.nr.15 dt.03.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2014 Dega e Thesarit Lushnje (0922) MAGRIP BANA 88,200