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28,980 lekë

Dega e Thesarit Has (1812) → TETEA

Payment record

Executed30.10.2020
Registered29.10.2020
Invoice7010100122020
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryTETEA
BranchHas
Category Te tjera materiale dhe sherbime speciale 28,980
Amount28,980 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.04 seri 92060804 dt.23.10.2020 per "Te tjera materiale dhe sherbime speciale" situcion.dt.23.10.2020,Proçes-verbal i marrjen ne dorezim dt.23.10.2020.Dega e Thesarit Has

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2020 Dega e Thesarit Has (1812) RAIFFEISEN BANK SH.A 107,431