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30,000 lekë

Sp. Mallakaster (0924) → LORENC VOLI

Payment record

Executed22.08.2017
Registered18.08.2017
Invoice21110130772017
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryLORENC VOLI
BranchMallakaster
Category Shpenz. per rritjen e AQT - paisje kompjuteri 30,000
Amount30,000 lekë
Invoice description1013077 PAGESE PERLORENC VOLI PRINTER U.P NR.20 DATE 09.06.2017 P.V.NR.A DATE 09.06.2017 FAT NR.31 DATE 09.06.2017 SERI 6685544 HYRJE NR.11 DATE 18.08.2017 NGA SPITALI MALLAKASTER