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31,400 lekë

Dega e Thesarit Sarande (3731) → LEDIAN MITRO

Payment record

Executed22.12.2015
Registered22.12.2015
Invoice10100312015
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryLEDIAN MITRO
BranchSarande
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 31,400
Amount31,400 lekë
Invoice descriptionSHP PER MIREMBAJTJEN E PAJISJEVE TE ZYRES NGA THESARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2015 Dega e Thesarit Sarande (3731) RAIFFEISEN BANK SH.A 8
12.11.2015 Dega e Thesarit Sarande (3731) RAIFFEISEN BANK SH.A 5,500
30.04.2015 Dega e Thesarit Sarande (3731) ALBTELEKOM SH.A. 4,068