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36,000 lekë

Dega e Thesarit Elbasan (0808) → YLLI A.I

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice12010100082020
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryYLLI A.I
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 36,000
Amount36,000 lekë
Invoice description2020 Dega e thesarit Elbasan Shpenzime per mirembajtjen e objekteve ndertimore Urdh. adm nr.970 dt 04.12.2020 fat nr.2157 seria 91556907 dt 03.11.2020 fh nr.7 dt 03.12.2020