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41,928 lekë

Dega e Thesarit Skrapar (0232) → VELLEZERIT ÇEÇAJ

Payment record

Executed19.12.2019
Registered13.12.2019
Invoice15410100322019
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryVELLEZERIT ÇEÇAJ
BranchSkrapar
Category Sherbime te tjera 41,928
Amount41,928 lekë
Invoice description1010032 U-Blerje nr.7642 Fatura nr. 03/84686254 date 06.12.2019 "Mirembajtje zyra e pergjegjesit"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 41,928