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80,980 lekë

Dega e Thesarit Tropoje (1836) → GEZA

Payment record

Executed05.06.2017
Registered02.06.2017
Invoice4410100362017
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryGEZA
BranchTropoje
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 80,980
Amount80,980 lekë
Invoice descriptionDega e Thesarit Tropojne shpenzime per mirmbajtje up nr 8 date 25.05.2017 app ,pv date 26.05.2017sitauciob aktamrje adte 01.06.2017 fature nr 44 date 01.06.2017 fature nr

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the invoice number repeats within an institution
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