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54,000 lekë

Dega e Thesarit M Madhe (3323) → BLINISHTA

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice9110100232019
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryBLINISHTA
BranchM.Madhe
Category Sherbime te tjera 54,000
Amount54,000 lekë
Invoice description1010023 Dega Thesarit M.Madhe (4865100 shpenzim per mirembajtje U.Pr..02.12.2019.proc.verb.komis.02.12.2019.kontr.02.12.2019.2019.fat.44.dt.10.12.2019.ser.75815440)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2019 Dega e Thesarit M Madhe (3323) Banka OTP Albania 13,320