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9,720 lekë

Drejtoria e Bujqesise Lushnje (0922) → LUVA GROUP

Payment record

Executed21.03.2018
Registered19.03.2018
Invoice3810050222018
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryLUVA GROUP
BranchLushnje
Category Sherbime telefonike 9,720
Amount9,720 lekë
Invoice descriptionDrejtoria e Bujqesise Lushnje 1005022 blerje sherbim interneti sipas kontrate nr.1/567 dt.24.01.2018 , fature nr.30767230 dt.01.03.2018 ,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2018 Drejtoria e Bujqesise Lushnje (0922) UNION BANK SHA 54,201