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53,764 lekë

Dega e Thesarit Lac (2019) → FLORA GJINAJ

Payment record

Executed22.12.2020
Registered16.12.2020
Invoice8510100192020
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFLORA GJINAJ
BranchLaç
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 53,764
Amount53,764 lekë
Invoice descriptionDega e Thesarit Lac likujduar materiale pastrimi sipas kerkeses dt 18.11.2020 ft nr 63 dt 14.12.2020 seri nr 90017391 pv marjje dorezim dt 14.12.2020 fh nr 2 dt 14.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2020 Dega e Thesarit Lac (2019) FLORA GJINAJ 53,764