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117,500 lekë

Dega e Thesarit Lushnje (0922) → "E N I"

Payment record

Executed06.12.2019
Registered05.12.2019
Invoice7410100222019
InstitutionDega e Thesarit Lushnje (0922) 1010022
Beneficiary"E N I"
BranchLushnje
Category Sherbime te tjera 117,500
Amount117,500 lekë
Invoice description1010022 DEGA E THESARIT LUSHNJE per sa lik Shpenzime per mirembajtje,riparime,lyerje te zyrave, fat.nr.29552068 dt.27.11.2019, ur.blerje nr.16 dt.21.11.2019, PV dt.25.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2019 Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A 430