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109,720 lekë

Dega e Thesarit Lushnje (0922) → P A J A

Payment record

Executed16.03.2022
Registered15.03.2022
Invoice1510100222022
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryP A J A
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 109,720
Amount109,720 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik. Blerje materiale pastrimi,fat.fiskalizuar nr.694 dt.11.03.2022, fh.nr.1 dt.11.03.2022, PV marrje dorezim dt.11.03.2022, ur.blerje nr.1 dt.10.03.2022