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47,400 lekë

Dega e Thesarit Has (1812) → XHEMILE MORINA

Payment record

Executed17.09.2020
Registered16.09.2020
Invoice5810100122020
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryXHEMILE MORINA
BranchHas
Category Te tjera materiale dhe sherbime speciale 47,400
Amount47,400 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.35 seri 67629477 dt.15.09.2020 per "Te tjera materiale dhe sherbime speciale" flet-hyrje nr.08.dt.15.09.2020,Proçes-verbal i marrjen ne dorezim dt.15.09.2020.Dega e Thesarit Has

Others with the same invoice number

the invoice number repeats within an institution
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29.09.2020 Dega e Thesarit Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL 3,560