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7,200 lekë

Dega e Thesarit M Madhe (3323) → DAN HYSAJ

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice3910100232015
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryDAN HYSAJ
BranchM.Madhe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,200
Amount7,200 lekë
Invoice description1010023 Dega Thesarit ( Bl.mat pergjith.)fature nr serie 02549032

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2015 Dega e Thesarit M Madhe (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,208