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14,000 lekë

Dega e Thesarit Lac (2019) → FLORA GJINAJ

Payment record

Executed25.08.2022
Registered23.08.2022
Invoice5510100192022
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFLORA GJINAJ
BranchLaç
Category Sherbime te printimit dhe publikimit 14,000
Amount14,000 lekë
Invoice descriptionDega e Thesarit Lac paguar blerje boje (TONER) printeri fature nr 72/2022 dt 12.08.2022,,kerkese dt 11.08.2022,up nr 2 dt 11.08.2022,f.hyrje nr 1 dt 12.08.2022,p-verbal marrje ne dorezim dt 12.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2022 Dega e Thesarit Lac (2019) POSTA SHQIPTARE SH.A 510