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48,000 lekë

Dega e Thesarit Shkoder (3333) → BORIS 2019

Payment record

Executed06.01.2022
Registered05.01.2022
Invoice13910100332021
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryBORIS 2019
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 48,000
Amount48,000 lekë
Invoice description1010033 DEGA E THESARIT SHKODER, mirembajtje pasije zyre(riparime kondicionera), kerkese dt 20.12.2021, ft 103/2021 dt 23.12.2021, pcv dorezimi dt 23.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2021 Dega e Thesarit Shkoder (3333) Ujësjellës Kanalizime Shkodër 588