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42,360 lekë

Sp. Mallakaster (0924) → ISMAIL MYFTARAJ

Payment record

Executed17.05.2018
Registered16.05.2018
Invoice19210130772018
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryISMAIL MYFTARAJ
BranchMallakaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 42,360
Amount42,360 lekë
Invoice descriptionPAGESE PER ISMAIL MYFTARAJ MATERJALE ELEKTRIKE U.P NR.16 DATE 02.03.2018 FAT.NR.11,12,13 DATE 29.03.2018 SERI 7945311,7945312,7945313 HYRJE NR 12,13,17 DATE 16.04.2017 NGA SPITALI MALLAKASTER