Home› Treasury Transactions

32,000 lekë

Dega e Thesarit Mirdite (2026) → SINTEZA CO

Payment record

Executed08.10.2018
Registered05.10.2018
Invoice5810100262018
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiarySINTEZA CO
BranchMirdite
Category Sherbime te tjera 32,000
Amount32,000 lekë
Invoice descriptionDega e Thesarit Mirdite likuj fature riparim printeri sipas Udh prok nr 7 dt 26.09.2018 , ft nr 1949 ,ser 61273906 dt 05.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2018 Dega e Thesarit Mirdite (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 2,351