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25,000 lekë

Dega e Thesarit Tropoje (1836) → SAMI ISUFI "BESIMI"

Payment record

Executed21.03.2017
Registered20.03.2017
Invoice2410100362017
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiarySAMI ISUFI "BESIMI"
BranchTropoje
Category Shpenzime per te tjera materiale dhe sherbime operative 25,000
Amount25,000 lekë
Invoice descriptionDega e Thesarit tropoje likujdim riparim gjeneratori up nr 6 date 15.03.2017 pv date 15.03.2017 fature date 17.03.2017 nr 27 situacion date 17.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2017 Dega e Thesarit Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 14,000