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99,360 lekë

Dega e Thesarit Has (1812) → CAHANI-2A

Payment record

Executed27.02.2020
Registered26.02.2020
Invoice1110100122020
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryCAHANI-2A
BranchHas
Category Materiale per funksionimin e pajisjeve te zyres 99,360
Amount99,360 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.01.seri 87925501 dt.26.02.2020 per "Blerje boj per printer",flet -hyrje nr.03.dt.26.02.2020,Proçes-verbal per marrjen ne dorezim te mallit dt.26.02.2020.Dega e Thesarit Has

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2020 Dega e Thesarit Has (1812) ALBTELEKOM SH.A. 3,877