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99,500 Albanian lekë

Drejtoria e shendetit publik Mallakaster (0924) → Haxhi Malasi

Payment record

Executed16.09.2024
Registered13.09.2024
Invoice7210130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryHaxhi Malasi
BranchMallakaster
Category Pjese kembimi, goma dhe bateri 99,500
Amount99,500 Albanian lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Blerje pjese kembimi goma.,UP nr 8 dt 20.08.24,PV nr 5 dt 27.08.24,fatur nr 1/2024 dt 27.08.24,Flete Hyrje Nr.7 date 27.8.24