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49,500 lekë

Dega e Thesarit Skrapar (0232) → PANDELI NASI

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice8710100322024
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryPANDELI NASI
BranchSkrapar
Category Sherbime te pastrimit dhe gjelberimit 49,500
Amount49,500 lekë
Invoice description1010032 Shpenzim per pastrimin e zyrave 2024 Fatura nr 07--09 dt 24.12.2024 Situacioni bashklidhur Dega e Thesarit skrapar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2024 Dega e Thesarit Skrapar (0232) Mariglen Bregu 49,100