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40,000 lekë

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

Payment record

Executed15.11.2022
Registered14.11.2022
Invoice9110100362022
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiarySAMI ISUFI "BESIMI"
BranchTropoje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 40,000
Amount40,000 lekë
Invoice descriptionDEGA THESARIT TROPOJE, riparim rrjeti elektrik, up nr.24, date 11.11.2022, fatura nr.28/2022, date 31.11.2022, procesverbal emergjent date 11.11.2022, situacion nr.10, date 11.11.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2022 Dega e Thesarit Tropoje (1836) NDERMARJA UJSJELLSIT 242