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28,080 lekë

Dega e Thesarit Has (1812) → KRESHNIK BARDHOSHI

Payment record

Executed10.11.2017
Registered09.11.2017
Invoice7210100122017
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryKRESHNIK BARDHOSHI
BranchHas
Category Sherbime te tjera 28,080
Amount28,080 lekë
Invoice description1010012 Sa likujdojme shpenzime per Sherbime e Mirembajtjen e StabilizIatorit te Serverit (rast emergjence) sipas urdher-prok nr.16,date 08.11.2017, fat.nr.05,seri 26867005 date 08.11.2017,situacion shpenz.dt.08.11.2017 .Dega e Thesari HAS