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8,000 lekë

Sp. Mallakaster (0924) → ENIAN GJEKA

Payment record

Executed01.04.2020
Registered31.03.2020
Invoice65 10130772020
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryENIAN GJEKA
BranchMallakaster
Category Sherbime telefonike 8,000
Amount8,000 lekë
Invoice descriptionPAGESE PER ENIAN GJEKA INTERNET MARS KONTRATE FURNIZIMI 254/1 DATE 31.08.2017 FAT NR.286 DATE 18.03.2020 SERI 83267786 NGA SPITALI MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2020 Sp. Mallakaster (0924) ''IRIS'' 157,188