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9,900 lekë

Dega e Thesarit Puke (3330)ARBEN ZENELI

Payment record

Executed15.06.2016
Registered14.06.2016
Invoice4910100302016
InstitutionDega e Thesarit Puke (3330) 1010030
BeneficiaryARBEN ZENELI
BranchPuke
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,900
Amount9,900 lekë
Invoice descriptionkodi 1010030 Dega Thesarit Puke sherbim riparim gjeneratori fat 12 dt 10.06.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2016 Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. 3,877