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95,680 Albanian lekë

Dega e Thesarit Permet (1128) → ARDIAN DERVISHI

Payment record

Executed27.02.2020
Registered26.02.2020
Invoice1610100282020
InstitutionDega e Thesarit Permet (1128) 1010028
BeneficiaryARDIAN DERVISHI
BranchPermet
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 95,680
Amount95,680 Albanian lekë
Invoice descriptionTHESARI PERMET FURNIZIME TE TJERA ZYRE LETER FAT NR 1 NR SER1378774 DT 24.02.2020 FH RN 2 DT 24.02.2020 URDHER NR 96/1 DT 20.02.2020 PROCES VERBAL DT 24.02.2020