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80,000 lekë

Dega e Thesarit Tepelene (1134) → PETRIT SHAHA

Payment record

Executed28.03.2022
Registered25.03.2022
Invoice1610100342022
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryPETRIT SHAHA
BranchTepelene
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,000
Amount80,000 lekë
Invoice descriptionFT NR 5/24.03.2022 THESARI TEPELENE MATERIALE PASTRIMI BLERJE NEN100000 LEKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2022 Dega e Thesarit Tepelene (1134) POSTA SHQIPTARE SH.A 850