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45,000 lekë

Dega e Thesarit Puke (3330) → FOTO SEFERI

Payment record

Executed31.08.2023
Registered30.08.2023
Invoice7510100302023
InstitutionDega e Thesarit Puke (3330) 1010030
BeneficiaryFOTO SEFERI
BranchPuke
Category Materiale per funksionimin e pajisjeve te zyres 45,000
Amount45,000 lekë
Invoice descriptionDega e Thesarit Puke kodi 1010030 Sherbim riparim fotokopje dhe printer,up nr 4 dt 27.07.2023,p-verbal dt 28.07.2023,preventiv dt 27.07.2023,fat tat elektronike nr 20/2023 dt 30.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2023 Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A 185,436