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10,000 lekë

Dega e Thesarit Mallakaster (0924) → DINO OSMËNAJ

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice11610100242017
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryDINO OSMËNAJ
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 10,000
Amount10,000 lekë
Invoice descriptionPAGESA PER DINO OSMENAJ MIRMBAJTJE PAJISJESH U.P.NR.7 DATE 03.10.2017 KONTRATE NR.207/3 DATE 03.10.2017 MARRJE NE DOREZIM DATE 10.10.2017 FAT.NR.14 DATE 18.10.2017 SERI 8637850 NGA DEA E THESARIT MALLAKASTER