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2,000 lekë

Dega e Thesarit Mallakaster (0924) → Rezeart Taullaj

Payment record

Executed24.01.2018
Registered23.01.2018
Invoice910100242018
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryRezeart Taullaj
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 2,000
Amount2,000 lekë
Invoice description1010024 PAGESE PER MIREMBAJTJE RUTERI I SERVERIT U.P NR.2 DATE 18.01.2018 P.V EMERGJENCE DATE 18.01.2018 FAT.NR.1 DATE 18.01.2018 NGA DEGA E THESARIT MALLAKASTER