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94,800 lekë

Dega e Thesarit Kucove (0217) → ARTAN TOLI

Payment record

Executed15.05.2020
Registered14.05.2020
Invoice3110100172020
InstitutionDega e Thesarit Kucove (0217) 1010017
BeneficiaryARTAN TOLI
BranchKuçove
Category Materiale per funksionimin e pajisjeve te zyres 94,800
Amount94,800 lekë
Invoice description1010017 blerje tonera fat nrn38/61816488 dt,11.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2020 Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A 740