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119,840 lekë

Sp. Mallakaster (0924) → Fabio Ymeraj

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice6910130772026
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryFabio Ymeraj
BranchMallakaster
Category Blerje dokumentacioni 119,840
Amount119,840 lekë
Invoice descriptionSPITALI MALLAKASTER,Blerje shtypshkrime.UP nr 4 dt 02.04.26,pv dorezim 07.04.26,fatur nr 11/2026 dt 07.04.26,hyrje nr 3 dt 07.04.26