Home› Treasury Transactions

26,200 lekë

Sp. Mallakaster (0924) → ISMAIL MYFTARAJ

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice39010130772018
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryISMAIL MYFTARAJ
BranchMallakaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 26,200
Amount26,200 lekë
Invoice descriptionPAGESE PER ISMAIL MYFTARAJ MATERJALE ELEKRTIKE & HIDRAULIKE U.P NR.16 DATE02.03.2018 FAT NR.17,18,19,20 DATE 05.09.2018 SERI 7945317,7945318,7945319,7945320 HYRJE NR. 29 DATE 06.09.2018 NGA SPITALI MALLAKASTER