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6,000 lekë

Dega e Thesarit Vlore (3737) → ALKET REFATLLARI

Payment record

Executed29.09.2017
Registered28.09.2017
Invoice10410100372017
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryALKET REFATLLARI
BranchVlore
Category Shpenzime per mirembajtjen e objekteve specifike 6,000
Amount6,000 lekë
Invoice description1010037 DEGA E THESARIT SHPENZ.RIPARIM POMPE UJI PROCES VERBAL FORMULAR NR.4 FAT.NR.85 DT.20.09.2017 SERIA 53315085

Others with the same invoice number

the invoice number repeats within an institution
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03.10.2017 Dega e Thesarit Vlore (3737) RAIFFEISEN BANK SH.A 106,808