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36,000 lekë

Dega e Thesarit Skrapar (0232) → ARBEN PANDILI

Payment record

Executed16.11.2018
Registered15.11.2018
Invoice14210100322018
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryARBEN PANDILI
BranchSkrapar
Category Materiale per funksionimin e pajisjeve te zyres 36,000
Amount36,000 lekë
Invoice description1010032 Fature 43/61666546; Kerkese dt 26.07.2018 e miratuar dt 27.07.2018 U-Blerje 7267"Boje printeri dhe fotokopjuesi"Fl-hyrje nr.04 dhe Fl-dalje nr.05 dt.10.11.2018 Dega e Thesarit SKRAPAR