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27,500 lekë

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

Payment record

Executed29.09.2020
Registered28.09.2020
Invoice7510100362020
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiarySAMI ISUFI "BESIMI"
BranchTropoje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 27,500
Amount27,500 lekë
Invoice descriptionDega e Thesarit Tropoje riparim cilinder fotokopje+transport, up nr.13, date 15.09.2020 procesverbal date 21.09.2020, fat tat nr.80, date 21.09.2020, seria nr.0006588, situacion, nr.13/1, aktmarrje ne dorezim nr.2, datat 21.09.2020.

Others with the same invoice number

the invoice number repeats within an institution
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21.09.2020 Dega e Thesarit Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL 3,192