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23,450 lekë

Dega e Thesarit Lushnje (0922) → JOSIF BERBOTI

Payment record

Executed17.12.2015
Registered16.12.2015
Invoice8010100222014
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryJOSIF BERBOTI
BranchLushnje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 23,450
Amount23,450 lekë
Invoice description1010022 THESARI LU. per sa lik riparim,sherbim dhe mirembajtje te gjeneratorit,fat.nr.34 dt.16.12.2015 seria 6497289,ur.prok.nr.14 dt.03.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2014 Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. 10,924