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38,400 lekë

Dega e Thesarit Peqin (0827) → MALIQ HAKA

Payment record

Executed20.12.2016
Registered20.12.2016
Invoice7810100272016
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryMALIQ HAKA
BranchPeqin
Category Pjese kembimi, goma dhe bateri 38,400
Amount38,400 lekë
Invoice descriptionDega e Thesarit Peqin likujduar fature nr.23019734 date 16.12..2016, urdher prokurimi nr.14 date 12.12..2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2016 Dega e Thesarit Peqin (0827) MYRTEZA SINANI 34,800