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49,700 lekë

Dega e Thesarit Puke (3330) → ERION KOPANI

Payment record

Executed22.08.2016
Registered19.08.2016
Invoice6610100302016
InstitutionDega e Thesarit Puke (3330) 1010030
BeneficiaryERION KOPANI
BranchPuke
Category Shpenzime per mirembajtjen e objekteve ndertimore 49,700
Amount49,700 lekë
Invoice descriptionkodi 1010030 Dega Thesarit Puke shpenzime per lyrjen e zyreve te thesarit fat.01 dt.19.08.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.08.2016 Dega e Thesarit Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 5,900