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9,970 lekë

Dega e Thesarit Has (1812) → XHEMILE MORINA

Payment record

Executed24.04.2020
Registered23.04.2020
Invoice2110100122020
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryXHEMILE MORINA
BranchHas
Category Sherbime te tjera 9,970
Amount9,970 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.29 seri 67629471 dt.03.04.2020"Blerje materiale per mbrojtjen e punonjesve nga COVID-19 per Degen e Thesarit HAS"F-H nr.04 dt.03.04.2020,P-V i marrjes ne dorezim dt.03.04.2020.Dega e Thesarit HAS