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215,998 Albanian lekë

Sp. Mallakaster (0924) → GERDI LAZAJ

Payment record

Executed20.03.2018
Registered19.03.2018
Invoice6410130772018
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryGERDI LAZAJ
BranchMallakaster
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 215,998
Amount215,998 Albanian lekë
Invoice descriptionPAGESE PER GERDI LAZAJ KONDICIONERA U.P NR.14 DATE 21.02.2018 KONTRATE NR.96 DATE 28.02.2018 FAT.NR.755 DATE 05.03.2018 SERI 57429955 HYRJE NR.09 DATE 06.03.2018 NGA SPITALI MALLAKASTER