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68,330 Albanian lekë

Dega e Thesarit Permet (1128) → ARDIAN DERVISHI

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice4910100282015
InstitutionDega e Thesarit Permet (1128) 1010028
BeneficiaryARDIAN DERVISHI
BranchPermet
Category Kancelari 68,330 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount68,330 Albanian lekë
Invoice descriptionTHESARI FAT NR 8 DT 18.05.2015