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40,130 lekë

Dega e Thesarit Librazhd (0821) → BESNIK SHULI

Payment record

Executed30.10.2017
Registered27.10.2017
Invoice8210100212017
InstitutionDega e Thesarit Librazhd (0821) 1010021
BeneficiaryBESNIK SHULI
BranchLibrazhd
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,130
Amount40,130 lekë
Invoice descriptionTHESARI LIBRAZHD,LIK.FAT.NR.13 DT 24.10.2017,UP.NR.02 DT 20.10.2017 BLERJE MATERIALE PASTRIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2017 Dega e Thesarit Librazhd (0821) ALBTELEKOM SH.A. 7,199