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37,000 lekë

Dega e Thesarit Lushnje (0922) → ARBAN PASHAJ

Payment record

Executed22.12.2023
Registered21.12.2023
Invoice7110100222023
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryARBAN PASHAJ
BranchLushnje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 37,000
Amount37,000 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik. shpenz.blerje materiale zyrash e te pergjithshme (tonera), fat.fisk.nr.123 dt.21.12.2023, FH nr.14 dt.21.12.2023, PV marrje dorezim dt.21.12.2023, ur.blerja nr.18 dt.21.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2023 Dega e Thesarit Lushnje (0922) DUKAT WATER 1,750