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56,000 lekë

Shtepia e Foshnjes Vlore (3737) → Enton Lulo

Payment record

Executed02.10.2017
Registered29.09.2017
Invoice10121460302017
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryEnton Lulo
BranchVlore
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 56,000
Amount56,000 lekë
Invoice descriptionBLERJE LAVATRICE SH.FEMIJES 2146030 FAT 1034 DT 28.09.2017 U.PROK 18 DT 28.09.2017 P.V F5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2017 Shtepia e Foshnjes Vlore (3737) NISATEL 3,600