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33,700 lekë

Dega e Thesarit Kruje (0716) → LUAN LLUBANI(L14020202K)

Payment record

Executed22.06.2020
Registered19.06.2020
Invoice4510100162020
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryLUAN LLUBANI(L14020202K)
BranchKruje
Category Materiale per funksionimin e pajisjeve speciale 33,700
Amount33,700 lekë
Invoice description1010016 Dega e Thesarit Kruje tonera per printer dhe fotokopje kerkese blerje malli dt 01.06.2020 urdher blerje dt 02.06.2020 lik i fat 85 nr ser 81447891 fh nr 2 dt 05.06.2020

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the invoice number repeats within an institution
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