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83,400 lekë

Dega e Thesarit Mat (0625) → ISMAIL DIKU

Payment record

Executed18.03.2024
Registered13.03.2024
Invoice2410100252024
InstitutionDega e Thesarit Mat (0625) 1010025
BeneficiaryISMAIL DIKU
BranchMat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 83,400
Amount83,400 lekë
Invoice descriptionDega e Thesarit Mat (1010025) Lik. Shpenz.per mirmbajtjen e rrjeteve elektrike,hidraulike.Situacion Sherb.Dt.11.03.2024-12.03.2024.Fat.Tat.Nr.3/2024 Dt.13.03.2024.Proc.verb.i marjes ne dorez.te sherbimit Dt.13.03.2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2024 Dega e Thesarit Mat (0625) POSTA SHQIPTARE SH.A 670