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50,000 lekë

Dega e Thesarit Sarande (3731) → EREDA

Payment record

Executed17.11.2023
Registered16.11.2023
Invoice10210100312023
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryEREDA
BranchSarande
Category Shpenzime per mirembajtjen e paisjeve te zyrave 50,000
Amount50,000 lekë
Invoice descriptionLik fat nr 36 dat 14.11.2023,uprok nr 9 dat 12.10.2023,proc verbal nr 9 dat 14.11.2023 per Thesarin Sr 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2023 Dega e Thesarit Sarande (3731) BANKA KOMBETARE TREGTARE 109,762