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33,200 lekë

Dega e Thesarit Bulqize (0603) → ALBERT LLESHI

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice2610100032019
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryALBERT LLESHI
BranchBulqize
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,200
Amount33,200 lekë
Invoice descriptionDega e Thesarit Bulqize likujdim furnitorin ALBERT LLESHI per PO st nr.5243, miratim kerkeses dt.27.03.2019,fat.nr.02 seri nr. 12309902 dt.29.03.2019, fh nr.01 dt.29.03.2019.