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118,800 lekë

Dega e Thesarit Fier (0909) → BREGU COMPANY

Payment record

Executed25.04.2019
Registered24.04.2019
Invoice3110100092019
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryBREGU COMPANY
BranchFier
Category Te tjera materiale dhe sherbime speciale 118,800
Amount118,800 lekë
Invoice descriptionSHERBIME DHE MMBAJTJE PER THESARIN FIER FAT 59 DT 19/04/2019 SERI 63351413

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2019 Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A 8,720