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7,500 lekë

Dega e Thesarit Mallakaster (0924) → ALEKSANDER BEJDAJ

Payment record

Executed03.11.2022
Registered02.11.2022
Invoice7710100242022
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryALEKSANDER BEJDAJ
BranchMallakaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,500
Amount7,500 lekë
Invoice descriptionDega eThesarit 1010024, Blerje makineri per qepjen edokumentave,Uprok nr 11 dt 31.10.22,Preventiv dt 31.10.22,PV nen 100000 dt 31.10.22,Fature nr 2/22 dt 31.10.22,hyrje nr 7 dt 01.11.22