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41,500 lekë

Dega e Thesarit Lushnje (0922) → BLERIM HANOLI

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice6410100222023
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryBLERIM HANOLI
BranchLushnje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 41,500
Amount41,500 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik. Shpenz.per mirembajtjen e pajisjeve te zyrave dhe arkives se deges, fat.fisk.nr.10 dt.04.12.2023, situac.nr.1 dt.04.12.2023, PV marrje dorez.dt.04.12.2023, ur.blerje nr.14 dt.30.11.2023