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8,500 lekë

Dega e Thesarit Has (1812) → Fasli Kastrati

Payment record

Executed19.11.2019
Registered18.11.2019
Invoice2410100122019
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFasli Kastrati
BranchHas
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8,500
Amount8,500 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.49.seri 6510736 & 49/1 seri 6510737 dt.15.11.2019 per "Blerje materiale pastrimi" ,flet-hyrje nr.08 dt.15.11.2019,P-V i marrjes ne dorezim.dt.15.11.2019,Dega e Thesarit HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2019 Dega e Thesarit Has (1812) REXH CAHANI 99,000