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34,800 lekë

Dega e Thesarit Peqin (0827) → MYRTEZA SINANI

Payment record

Executed29.12.2016
Registered29.12.2016
Invoice7810100272016
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryMYRTEZA SINANI
BranchPeqin
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 34,800
Amount34,800 lekë
Invoice description1010027 Dega e Thesarit Peqin likujduar materiale zyre fature tatimore nr.43156208 date 15.12.2016, urdher prokurimi nr.15 date 12.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2016 Dega e Thesarit Peqin (0827) MALIQ HAKA 38,400