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39,500 lekë

Dega e Thesarit Peqin (0827) → J PAJA

Payment record

Executed23.06.2020
Registered22.06.2020
Invoice2710100272020
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryJ PAJA
BranchPeqin
Category Karburant dhe vaj 39,500
Amount39,500 lekë
Invoice description1010027 Dega e Thesarit Peqin likuiduar Karburant Gjeneratori UP nr 3 dt 29.05.2020 fature seria 81847819 dt 01.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2020 Dega e Thesarit Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL 10,449