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119,898 Albanian lekë

Dega e Thesarit Elbasan (0808) → KREKA / ELBASAN

Payment record

Executed17.12.2021
Registered16.12.2021
Invoice9810100082021
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryKREKA / ELBASAN
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,898
Amount119,898 Albanian lekë
Invoice descriptionDega e Thesarit Elb 1010008 Materiale per pastrim,dezinfektim,ngrohje dhe ndricim Fat 15/2021 dt 09.12.2021 fh nr 1 dhe nr.3 dt 09.12.2021 urdher adm nr 1034 dt 06.12.2021