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88,200 lekë

Dega e Thesarit Lushnje (0922) → MAGRIP BANA

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice8510100222014
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryMAGRIP BANA
BranchLushnje
Category Materiale per funksionimin e pajisjeve te zyres 88,200
Amount88,200 lekë
Invoice description1010022 Thesari Lushnje blerje bojra printi fat. 16769291 dt.04.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2015 Dega e Thesarit Lushnje (0922) ENI/L 74,364