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24,500 lekë

Dega e Thesarit Has (1812) → VELLEZERIT POGA

Payment record

Executed13.08.2019
Registered09.08.2019
Invoice5210100122019
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryVELLEZERIT POGA
BranchHas
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,500
Amount24,500 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.11.serie 72884861 dt.07.08.2019 per "Blerje LEND DJEGESE PER GJENERATORIN" ,flet-hyrje nr.05 dt.07.08.2019,P-V i marrjes ne dorezim.dt.07.08.2019,Dega e Thesarit HAS

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the invoice number repeats within an institution
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