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30,000 lekë

Komuna Hysgjokaj (0922) → MARSHEA

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice6026010012015
InstitutionKomuna Hysgjokaj (0922) 2601001
BeneficiaryMARSHEA
BranchLushnje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 30,000
Amount30,000 lekë
Invoice description2601001 KOM.HYSGJOKAJ LU. per sa xhirojme ne llog. blerje leter A4,dosje te thjeshta, fat.nr.185 dt.17.06.2015 seria 22795917,procesverb.i prok.me vlere nen 100.000leke dt.17.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2015 Komuna Hysgjokaj (0922) G. P. G. COMPANY 1,241,395