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6,000 lekë

Dega e Thesarit Mallakaster (0924) → Ledjan Shabanaj

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice14310100242017
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryLedjan Shabanaj
BranchMallakaster
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice descriptionPAGESA PER LEDJAN SHABANAJ LLAMPA LED U.P.NR.11 DATE 22.12.2017 FORMULARI OFERTES DATE 22.12.2017 FAT NR.26 DATE 22.12.2017 SERI 42510127 HYRJE NR.7 DATE 22.12.2017 NGA DEGA E THESARIT MALLAKASTER