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55,050 Albanian lekë

Drejtoria e Bujqesise Lushnje (0922) → BLERIM HANOLI

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice15410050222017
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryBLERIM HANOLI
BranchLushnje
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 55,050
Amount55,050 Albanian lekë
Invoice descriptionDrejtoria e Bujqesise 1005022 bl.materiale sipas fature nr.seri 10869263,fh nr.22 dt.14.12.2017