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6,000 lekë

Dega e Thesarit Lushnje (0922) → ELVIRA DAVIDHI

Payment record

Executed11.04.2023
Registered07.04.2023
Invoice1710100222023
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryELVIRA DAVIDHI
BranchLushnje
Category Materiale per funksionimin e pajisjeve te zyres 6,000
Amount6,000 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik. shpenzime blerje boje printeri, fat.fisk.nr.521 dt.04.04.2022, FH nr.3 dt.04.04.2023, PV marrje dorezim dt.04.04.2023, ur.blerje nr.5 dt.04.04.2023