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40,500 lekë

Dega e Thesarit Diber (0606) → Mezin Shehi

Payment record

Executed14.12.2020
Registered11.12.2020
Invoice9210100062020
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryMezin Shehi
BranchDiber
Category Te tjera materiale dhe sherbime speciale 40,500
Amount40,500 lekë
Invoice description1010006 Dega Thesarit Diber Sherbime mirembajtje gjeneratori,up nr 8 dt 09.12.2020,fature nr 03 dt 09.12.2020,pv nr 1,2 dt 09.12.2020,situacion date 09.12.2020

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the invoice number repeats within an institution
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