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18,000 lekë

Dega e Thesarit Skrapar (0232) → VELLEZERIT ÇEÇAJ

Payment record

Executed19.12.2019
Registered13.12.2019
Invoice15110100322019
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryVELLEZERIT ÇEÇAJ
BranchSkrapar
Category Sherbime te tjera 18,000
Amount18,000 lekë
Invoice description1010032 U-Blerje nr.7639 Fatura nr. 04/84686255 date 10.12.2019 Situacion pastrimi nr.10 dt.05.12.2019 per periudhen Nentor-Dhjetor 2019 Dega e Thesarit Skrapar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2019 Dega e Thesarit Skrapar (0232) VELLEZERIT ÇEÇAJ 18,000