Home› Treasury Transactions

32,000 lekë

Dega e Thesarit Lushnje (0922) → JOSIF BERBOTI

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice9110100222014
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryJOSIF BERBOTI
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 32,000 Shpenzime per mirembajtjen e paisjeve te zyrave This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount32,000 lekë
Invoice description1010022 Thesari Lushnje blerje vaj,antifriz,filtra dhe sherbime mirembajtje gjeneratori fat.serial 6497278 dt.11.12.2014,ur.prok.nr.14 dt.01.12.2014