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40,000 lekë

Dega e Thesarit Mallakaster (0924) → ALFRED HASANAJ

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice7410100242018
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryALFRED HASANAJ
BranchMallakaster
Category Shpenzime per prodhim dokumentacioni specifik 40,000
Amount40,000 lekë
Invoice description1010024 PAGESE PER ALFRED HASANAJ KALIM PRONESIE ZYRAVE SHKRESA NR.8267 PROT DT.27.04.2018 FORMULARI NR.5 DT.30.04.2018 SHKRESA NR.166 PROT DT.02.05.2018 SHKRESA NR.1354/1 PROT DT.31.05.2018 FAT.NR.49 DT.26.10.2018 SERI 29429750