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49,100 lekë

Dega e Thesarit Skrapar (0232) → Mariglen Bregu

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice8710100322024
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryMariglen Bregu
BranchSkrapar
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 49,100
Amount49,100 lekë
Invoice description1010032 Shpenzim per mirmbajtje printera dhe fotokopjues Fatura nr 42 dt 20.12.2024 Dega e Thesarit Skrapar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2024 Dega e Thesarit Skrapar (0232) PANDELI NASI 49,500