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36,000 lekë

Dega e Thesarit Mallakaster (0924) → BUJAR LILA / FIER

Payment record

Executed07.11.2018
Registered06.11.2018
Invoice7710100242018
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryBUJAR LILA / FIER
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 36,000
Amount36,000 lekë
Invoice descriptionPAGESE PER BLERJE INFOPOINT MURAL SHKRESA NR.8267 PROT DATE 27.04.2018 SHKRESA NR.164 PROT DATE 30.04.2018 URDHER NR.163 PROT DATE 30.04.2018 U.P NR.6 DT 30.04.2018 FAT.NR.313 DT 05.11.2018 SERI 70720501 HYRJE NR.05 DT 05.11.2018