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10,000 Albanian lekë

Dega e Thesarit Mallakaster (0924) → Luljeta Coaderaj

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice3110100242026
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryLuljeta Coaderaj
BranchMallakaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 10,000
Amount10,000 Albanian lekë
Invoice descriptionDEGA E THESARIT MK 1010024,Emergjenc ekrani PC,Pv konstatimi 16.04.26,pv emergjence 16.04.26,pv dorezim 16.04.26,fatur nr 19/2026 dt 16.04.26