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86,004 lekë

Sp. Mallakaster (0924) → RAMOVI

Payment record

Executed27.11.2020
Registered26.11.2020
Invoice27510130772020
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryRAMOVI
BranchMallakaster
Category Kancelari 86,004
Amount86,004 lekë
Invoice descriptionPAGESE PER KANCELARI U.P NR.34 DT 20.10.2020 FTESE OFERTE NR.289/2 DATE 22.10.2020 NJOF FITUESI DATE 23.10.2020 FAT NR.2106 DATE 26.10.2020 SERI 94024521 HYRJE NR.19 DATE 26.10.2020 NGA SPITALI MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2020 Sp. Mallakaster (0924) ALBTELEKOM SH.A. 2,000