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99,000 lekë

Dega e Thesarit Has (1812) → REXH CAHANI

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice2410100122019
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryREXH CAHANI
BranchHas
Category Materiale per funksionimin e pajisjeve te zyres 99,000
Amount99,000 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.05.serie 0255890 dt.04.04.2019 per "Blerje tonera per printer e fotokopje" ,flet-hyrje nr.03 dt.04.04.2019,P-V i marrjes ne dorezim.dt.04.04.2019,Dega e Thesarit HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2019 Dega e Thesarit Has (1812) Fasli Kastrati 8,500