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32,388 Albanian lekë

Dega e Thesarit Permet (1128) → MARJETA MUKE

Payment record

Executed24.11.2014
Registered21.11.2014
Invoice12710100282014
InstitutionDega e Thesarit Permet (1128) 1010028
BeneficiaryMARJETA MUKE
BranchPermet
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materiale per funksionimin e pajisjeve te zyres 32,388 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount32,388 Albanian lekë
Invoice descriptionTHESARI FAT NR 222 DT 17.11.2014