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30,000 lekë

Dega e Thesarit Lushnje (0922) → ARLIND KORRESHI

Payment record

Executed20.07.2020
Registered17.07.2020
Invoice4510100222020
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryARLIND KORRESHI
BranchLushnje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 30,000
Amount30,000 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik Mbeshtetese per pajisjet elektronike te zyrave te deges, fat.nr.9151089 dt.16.07.2020, ur.blerje nr.06 dt.06.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2020 Dega e Thesarit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 9,357