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35,180 lekë

Dega e Thesarit Sarande (3731) → SPARK-CLEAN

Payment record

Executed03.03.2025
Registered28.02.2025
Invoice2010100312025
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiarySPARK-CLEAN
BranchSarande
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,180
Amount35,180 lekë
Invoice descriptionLik fat nr 15 dat 27.02.2025,urdher prokure nr 3 dat 26.02.2025,proces verbal nr 3 dat 27.02.2025 per Thesarin Sr 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2025 Dega e Thesarit Sarande (3731) BANKA CREDINS 164,190