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47,000 lekë

Dega e Thesarit Sarande (3731) → Skënder Shuaipaj

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice10510100312022
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiarySkënder Shuaipaj
BranchSarande
Category Kancelari 47,000
Amount47,000 lekë
Invoice descriptionlik fat nr 51 dat 27.12.2022,up nr 8 dat 20.12.2022,proc verbal dat 23.12.2022 per Thesarin Sr 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2023 Dega e Thesarit Sarande (3731) BANKA KOMBETARE TREGTARE 20,000