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25,476 lekë

Sp. Mallakaster (0924) → ISMAIL MYFTARAJ

Payment record

Executed17.12.2020
Registered16.12.2020
Invoice32110130772020
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryISMAIL MYFTARAJ
BranchMallakaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 25,476
Amount25,476 lekë
Invoice descriptionPAGESE PER MATERJALE ELEKTRIKE FATURA DHJETOR 2020 U.P NR.51 DATE 11.12.2020 FAT.NR16 DATE .12.12.2020 SERI 62114356 HYRJE NR 27 DATE 12.12.2020 MAR DOREZIM DT 12.12.2020