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115,000 Albanian lekë

Sp. Mallakaster (0924) → ENTON LAZAJ

Payment record

Executed21.12.2018
Registered20.12.2018
Invoice40510130772018
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryENTON LAZAJ
BranchMallakaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 115,000
Amount115,000 Albanian lekë
Invoice descriptionPAGESE PER ENTON LAZAJ RIPARIM KONDICIONERI U.P NR.52 DATE 19.12.2018 FAT NR.54 DATE 20.12.2018 SERI 62380354 HYRJE NR.43 DATE 20.12.2018 NGA SPITALI MALLAKASTER