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19,500 Albanian lekë

Dega e Thesarit Berat (0202) → "P.T.N." SHPK

Payment record

Executed26.11.2020
Registered24.11.2020
Invoice10610100022020
InstitutionDega e Thesarit Berat (0202) 1010002
Beneficiary"P.T.N." SHPK
BranchBerat
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,500
Amount19,500 Albanian lekë
Invoice description1010002 Dega e Thesarit Berat shpenzime per blerje zgare metalike, up nr 07 dt 02.10.2020 pr vemd 08.10.2020 fl hyrje nr 8 dt 08.10.2020, ft nr 197 dt 08.10.2020 seri 81558170