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119,700 lekë

Dega e Thesarit Shkoder (3333) → Eridona Kraja

Payment record

Executed19.02.2020
Registered18.02.2020
Invoice1510100332020
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryEridona Kraja
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 119,700
Amount119,700 lekë
Invoice descriptionDega Thesarit Shkoder Materjale per funksionimin e zyres Kerkese dt 11.02.2020,fat nr 62644640 dt12.02.2020,fh nr 1 dt 12.02.2020,pv dt 12.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2020 Dega e Thesarit Shkoder (3333) BANKA KOMBETARE TREGTARE 47,955