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100,000 lekë

Dega e Thesarit Has (1812) → REXH CAHANI

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice1410100122018
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryREXH CAHANI
BranchHas
Category Materiale per funksionimin e pajisjeve te zyres 100,000
Amount100,000 lekë
Invoice description1812.1010012,Sa likujdojme fat.nr.05.serie 02555714 dt.26.02.2018,per"Blerje boja per printerin dhe fotokopjen"sipas proces verbalit te marrjes ne dorezim nr.01 dt.26.02.2018,flet-hyrje nr.01 dt.26.02.2018 .Dega e Thesarit HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2018 Zyra Punesimit Has (1812) RAIFFEISEN BANK SH.A 179,918