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12,450 lekë

Dega e Thesarit Has (1812) → TETEA

Payment record

Executed10.12.2020
Registered09.12.2020
Invoice8510100122020
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryTETEA
BranchHas
Category Shpenzime per mirembajtjen e objekteve ndertimore 12,450
Amount12,450 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.10 seri 92060810 dt.26.11.2020 per "Mirembajtje dhe pastrim i oxhakut te Thesarit HAS" SITUACION dt.26.11.2020,Proçes-verbal i marrjen ne dorezim dt.26.11.2020.Dega e Thesarit Has

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the invoice number repeats within an institution
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