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36,000 lekë

Dega e Thesarit Lushnje (0922) → BLEDAR KOÇO

Payment record

Executed11.02.2022
Registered10.02.2022
Invoice1010100222022
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryBLEDAR KOÇO
BranchLushnje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 36,000
Amount36,000 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik. Riparim UPS Socomec Sicom, fat.fiskalizuar nr.1 dt.09.02.2022, situacion sherbimi dt.09.02.2022, PV konstatimi dt.02.02.2022, PV emergjence dt.09.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2022 Dega e Thesarit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 19,890