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43,400 lekë

Dega e Thesarit Kavaje (3513) → Tomorr Ibrush

Payment record

Executed24.07.2015
Registered24.07.2015
Invoice5710100132015
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryTomorr Ibrush
BranchKavaje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 43,400
Amount43,400 lekë
Invoice descriptionTHESARI LIKUIDIM MIREMBAJTJE KONDICIONERESH UP 4 DT 20.07.2015 FAT 4 DT 23.07.2015

Others with the same invoice number

the invoice number repeats within an institution
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