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40,500 lekë

Dega e Thesarit Has (1812) → Hysen Cahani

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice2110100122023
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryHysen Cahani
BranchHas
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,500
Amount40,500 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.1/2023 dt.04.04.2023,per Blerje materiale pastrimi ,flet-hyrje nr.03 dt.04.04.2023,pv i marrjes ne dorezim dt.04.04.2023,sipas u-prok nr.3 dt.04.04.2023.Dega e Thesarit HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2023 Dega e Thesarit Has (1812) ONE ALBANIA 3,555