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81,000 lekë

Dega e Thesarit Tropoje (1836) → Perparim Musaj

Payment record

Executed17.05.2019
Registered16.05.2019
Invoice3710100362019
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryPerparim Musaj
BranchTropoje
Category Shpenzime per te tjera materiale dhe sherbime operative 81,000
Amount81,000 lekë
Invoice descriptionDega e Thesarit Tropoje likujdim miremabjtje elektronike up nr 8 date 10.05.2019 sit akt marrje adte 15.05.2019 situacion ft date 15.05.2019 akt marrje date 15.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2019 Dega e Thesarit Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,780