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31,920 lekë

Dega e Thesarit Skrapar (0232) → VELLEZERIT ÇEÇAJ

Payment record

Executed19.12.2019
Registered13.12.2019
Invoice15510100322019
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryVELLEZERIT ÇEÇAJ
BranchSkrapar
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 31,920
Amount31,920 lekë
Invoice description1010032 U-Blerje nr.7643 Fatura nr. 02/84686253 date 06.12.2019 "Mirembajtje rrjeti elektrik"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 31,920