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52,788 Albanian lekë

Dega e Thesarit Has (1812) → KRESHNIK BARDHOSHI

Payment record

Executed21.03.2017
Registered20.03.2017
Invoice1710100122017
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryKRESHNIK BARDHOSHI
BranchHas
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 52,788
Amount52,788 Albanian lekë
Invoice description1010012 Sa likujdojme shpenzime per riparimin e fotokopjes se deges se thesarit has sipas urdherit nr.2,date 10.01.2017,urdher-prokurimit nr.01.date 26.02.2017, fat.nr.01,date 09.03.2017seri 26867051,Thesari Has.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2017 Dega e Thesarit Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340