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65,000 lekë

Sp. Mallakaster (0924) → Gentjan Velaj

Payment record

Executed17.11.2020
Registered16.11.2020
Invoice27110130772020
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryGentjan Velaj
BranchMallakaster
Category Shpenz. per rritjen e AQT - orendi dhe pajisje mence 65,000
Amount65,000 lekë
Invoice descriptionPAGESE PER LAVATRICE FAT NENTOR 2020U.P NR.41 DATE 30.10.2020FAT NR 09 DATE 02.11.2020 SERI 11517959 HYRJE NR.21 DATE 06.11.2020 FLETE GARANCI DATE 02.11.2020 NGA SPITALI MALLAKASTER