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69,800 lekë

Dega e Thesarit Lac (2019) → YLLI JAHJA

Payment record

Executed16.11.2018
Registered15.11.2018
Invoice510100192018
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryYLLI JAHJA
BranchLaç
Category Shpenzime per mirembajtjen e paisjeve te zyrave 69,800
Amount69,800 lekë
Invoice description1010019 Dega e Thesarit Lac paguar MIREMBAJTJE KONDICIONERI KERKESE DT 09.11.2018 FT NR 70 DT 12.11.2018 SER 79304193 AKT MARRJE NE DOREZIM DT 12.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2018 Dega e Thesarit Lac (2019) FLORA GJINAJ 119,988
22.01.2018 Dega e Thesarit Lac (2019) POSTA SHQIPTARE SH.A 444