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99,984 lekë

Dega e Thesarit Lac (2019) → FLORA GJINAJ

Payment record

Executed19.10.2020
Registered16.10.2020
Invoice7010100192020
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFLORA GJINAJ
BranchLaç
Category Kancelari 99,984
Amount99,984 lekë
Invoice descriptionDega e Thesarit Lac paguar kerekese dt 08.10.202 ft nr 54 dt 13.10.2020 seri nr 90017382 fh nr 1 dhe 1/1 dt 13.10.2020 pv marrje malli dorezim dt 13.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2020 Dega e Thesarit Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL 6,753