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26,750 lekë

Sp. Mallakaster (0924) → ISMAIL MYFTARAJ

Payment record

Executed08.03.2018
Registered07.03.2018
Invoice5910130772018
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryISMAIL MYFTARAJ
BranchMallakaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 26,750
Amount26,750 lekë
Invoice descriptionPAGESE PER ISMAIL MYFTARAJ MATERJALE ELEKTRIKE HIDRAULIKE U.P NR.16 DATE 02.03.2018 PREVENTIV FAT NR.9 DATE 27.02.2018 SERI 7945309,7945310 HYRJE NR.7 DATE 27.02.2018 NGA SPITALI MALLAKASTER