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58,800 lekë

Dega e Thesarit Peqin (0827) → MYRTEZA SINANI

Payment record

Executed25.04.2017
Registered24.04.2017
Invoice2310100272017
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryMYRTEZA SINANI
BranchPeqin
Category Shpenzime per mirembajtjen e paisjeve te zyrave 58,800
Amount58,800 lekë
Invoice description1010027 Dega Thesarit Peqin likujduar Mirembajtje paisje zyre-Riparim kondicioneri, fature tatimore nr.43156215 date 29.03.2017, urdher prokurimi nr.04 date 24.03.2017