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33,600 lekë

Dega e Thesarit Lushnje (0922) → ARDJA-AL

Payment record

Executed03.11.2017
Registered01.11.2017
Invoice6210100222017
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryARDJA-AL
BranchLushnje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 33,600
Amount33,600 lekë
Invoice description1010022 DEGA E THESARIT LUSHNJE per sa lik mirembajtje,riparim,sherbim,zhvendosje,vaj,filter,antifriz gjeneratorit,fat.nr.20280986 dt.31.10.2017,f.h.nr.9 dt.31.10.2017,ur.prok.nr.10 dt.17.10.2017