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118,866 Albanian lekë

Dega e Thesarit Lac (2019) → FLORA GJINAJ

Payment record

Executed12.04.2019
Registered11.04.2019
Invoice2610100192019
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFLORA GJINAJ
BranchLaç
Category Kancelari 118,866
Amount118,866 Albanian lekë
Invoice descriptionDega e Thesarit Lac PAG KANCELARI KERKESE DT 05.04.2019 FT NR 25 DT 08.04.2019 NR SER 73216470 FH NR 1 DT 11.04.2019 PV MARRJE DT 11.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2019 Dega e Thesarit Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,467