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42,900 lekë

Dega e Thesarit Delvine, (3704) → FERIDE QERIMI

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice7510100052015
InstitutionDega e Thesarit Delvine, (3704) 1010005
BeneficiaryFERIDE QERIMI
BranchDelvine
Category Kancelari Materiale per funksionimin e pajisjeve speciale 42,900 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount42,900 lekë
Invoice descriptionlik.fat.nr.88 date 24.12.2015 sipas urdher prok.nr.8 date 10.12.2015 nga thesari delvine per materiale dhe kanceleri

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Dega e Thesarit Delvine, (3704) ALBTELEKOM SH.A. 7,600