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78,240 lekë

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

Payment record

Executed04.10.2023
Registered03.10.2023
Invoice6110100162023
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryLUAN LLUBANI(L14020202K)
BranchKruje
Category Kancelari 78,240
Amount78,240 lekë
Invoice description2023-Dega e Thesarit Kruje Kamcelari kerkese per blerje mallrash dhe sherbimesh dt 21.09.2023 urdher per blerje mallrash dt22.09.2023 lik fat nr 2/2023 dt26.09.2023 fh nr 2 pv marrje malli ne dorezim dt27.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2023 Dega e Thesarit Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL 7,391