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50,920 lekë

Dega e Thesarit Lushnje (0922) → MUCA / LUSHNJE

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice7910100222018
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryMUCA / LUSHNJE
BranchLushnje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 50,920
Amount50,920 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik mirembajtje riparime e sherbime per gjeneratorin,fat.nr.44399209 dt.14.12.2018,f.h.nr.13 dt.14.12.2018,ur.prok.nr.15 dt.19.11.2018,PV dt.20.11.2018