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2,983,500 lekë

Dega e Thesarit Lac (2019) → GJIN MARKU

Payment record

Executed16.03.2012
Registered15.03.2012
Invoice2110100192012
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryGJIN MARKU
BranchLaç
Category —
Amount2,983,500 lekë
Invoice descriptionKOD INST 1010019 DEGA E THESARIT LAC EKZEKUTIM VENDIMI GJYQESOR SIPAS SHKRESES SE MINISTRISE SE FINANCAVE NR 2567/1 DT 24.02.2012 PER VENDIMIN NR 35-2007-148/347 DT 27.06.2007 PROKURE E POSACME NR 688/1 REPA325/1KOLDT 02.09.2011 ARBEN TUGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Dega e Thesarit Lac (2019) P O W E R 46,991