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59,690 lekë

Dega e Thesarit Lac (2019) → Lirije Hysa

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice5910100192017
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryLirije Hysa
BranchLaç
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,690
Amount59,690 lekë
Invoice descriptionDega e Thesarit Lac paguar Up nr 2 dt 31.07.2017,pv deri 100000 lek dt 31.07.2017 ft nr 31 seri nr 32031645 dt 31.07.2017 fh nr 2 dt 31.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2017 Dega e Thesarit Lac (2019) NDERMARJA UJESJELLSIT LAC 2,930