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53,970 lekë

Sp. Mallakaster (0924) → ISMAIL MYFTARAJ

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice39710130772018
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryISMAIL MYFTARAJ
BranchMallakaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 53,970
Amount53,970 lekë
Invoice descriptionPAGESE PER ISMAIL MYFTARAJ BOJRA DHE MATERJALE MOBILERIE U.P NR.47 DATE 05.12.2018 FAT NR.21,22,23 DATE 12.12.2018 SERI 7945321,7945322,7945323 HYRJE NR. 39 DATE 12.12.2018 NGA SPITALI MALLAKASTER