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119,580 lekë

Dega e Thesarit Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice4310100222014
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category Karburant dhe vaj 119,580
Amount119,580 lekë
Invoice description1010022 Thesari Lu blerje blerje karburanti fat.7 dt.12.06.2014 seria 14231612 u.p. nr.5 dt.10.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. 10,046