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58,000 lekë

Dega e Thesarit Gramsh (0810) → "EUROCOM"

Payment record

Executed16.12.2022
Registered15.12.2022
Invoice10010100102022
InstitutionDega e Thesarit Gramsh (0810) 1010010
Beneficiary"EUROCOM"
BranchGramsh
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 58,000
Amount58,000 lekë
Invoice description1010010 up nr.4 date 05.12.2022,pvb perllog fond,fat nr.147 date 15.12.2022,flet hyrje nr.4 date 15.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2022 Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL 340