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479,784 lekë

Sp. Mallakaster (0924) → EB-2000

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice8410130772018
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryEB-2000
BranchMallakaster
Category Pjese kembimi, goma dhe bateri 479,784
Amount479,784 lekë
Invoice description1013077 PAGESE PER EB-2000 SHERBIM RIPARIM AUTOMOBILANCASH U.P NR 8 DATE 29.01.2018 PROKURE NR.221 DATE 20.03.2018 FAT.NR.22 DATE 03.04.2018 SERI 61198053 HYRJE NR.11 DATE 03.04.2018 NGA SPITALI MALLAKASTER