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52,350 lekë

Dega e Thesarit Tropoje (1836) → Perparim Musaj

Payment record

Executed06.07.2020
Registered03.07.2020
Invoice5510100362020
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryPerparim Musaj
BranchTropoje
Category Shpenzime per te tjera materiale dhe sherbime operative 52,350
Amount52,350 lekë
Invoice descriptionD.Th Tropoje shpenzime per mirembajte up nr 9 date 26.06.2020 pv date 30.06.2020 ft date 03.07.2020 ft date 03.07.2020 akt marrrje date 03.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2020 Dega e Thesarit Tropoje (1836) NDERMARJA UJSJELLSIT 242