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31,900 Albanian lekë

Dega e Thesarit Berat (0202) → ERI A & A

Payment record

Executed30.10.2020
Registered29.10.2020
Invoice9510100022020
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryERI A & A
BranchBerat
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 31,900
Amount31,900 Albanian lekë
Invoice description1010002 Dega e Thesarit Berat shpenzime riparim printeri, kerkesa dt 16.09.2020, miratim dt 18.09.2020, urdher nr 05 dt 18.09.2020, ft nr 286 dt 22.10.2020 seri 88243252, prv marrje ne dorezim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2020 Dega e Thesarit Berat (0202) UJESJELLESI SH.A. 3,567