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38,270 lekë

Dega e Thesarit Skrapar (0232) → PANDELI NASI

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice15810100322018
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryPANDELI NASI
BranchSkrapar
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 38,270
Amount38,270 lekë
Invoice description1010032 Fature 59/002383;60/002384 dt.04.12.2018; Kerkese dt 27.11.2018 e miratuar U-Blerje 7305"Mirembajtje rrjeti elektrik"Blerje nen 100 mije leke Dega e Thesarit SKRAPAR