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118,800 lekë

Dega e Thesarit Fier (0909) → Spartak Beraj

Payment record

Executed23.11.2020
Registered19.11.2020
Invoice8410100092020
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiarySpartak Beraj
BranchFier
Category Te tjera materiale dhe sherbime speciale 118,800
Amount118,800 lekë
Invoice descriptionSHERBIME PER THESARIN FIER FAT 82384675 DT 16/11/2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2020 Dega e Thesarit Fier (0909) UJESJELLSI FIER 830