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71,900 lekë

Dega e Thesarit Mirdite (2026) → MARJANA PICAKU(L48728005C)

Payment record

Executed07.10.2016
Registered07.10.2016
Invoice5810100262016
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryMARJANA PICAKU(L48728005C)
BranchMirdite
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 71,900
Amount71,900 lekë
Invoice description1010026 Dega e Thesarit mirdite likujdim ft materiale pastrimi nr 26 dt 06.10.2016 , pv marrje dorzim , fh nr 6 dt 06.10.2016

Others with the same invoice number

the invoice number repeats within an institution
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