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99,000 Albanian lekë

Sp. Mallakaster (0924) → BUJAR HOXHAJ (L47908801O)

Payment record

Executed17.12.2021
Registered16.12.2021
Invoice31410130772021
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryBUJAR HOXHAJ (L47908801O)
BranchMallakaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,000
Amount99,000 Albanian lekë
Invoice descriptionPAGESE PER TAVOLINA ZYRASH,RIPARIME KOLLTUQESH ,PV PERLLOG VL LIMIT NR 111 DT 01.12.2021 FAT NR 1/2021 DT7.12.2021 PV MARJE DOREZ DT7.12.2021 HYRJE NR 22 DT 7.12.2021