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7,500 lekë

Dega e Thesarit Skrapar (0232) → Gerald Çeçaj

Payment record

Executed08.08.2019
Registered07.08.2019
Invoice9710100322019
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryGerald Çeçaj
BranchSkrapar
Category Sherbime te pastrimit dhe gjelberimit 7,500
Amount7,500 lekë
Invoice description1010032 U-Blerje nr.7348 Fatura nr. 33/002377 date 05.08.2019 Situacion pastrimi nr.06 dt.05.08.2019 per periudhen Korrik 2019 Dega e Thesarit Skrapar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2019 Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A 60,750