Home› Treasury Transactions

29,100 lekë

Dega e Thesarit Mallakaster (0924) → SAIMIR HASIMAJ

Payment record

Executed14.04.2014
Registered14.04.2014
Invoice41 1010024 2014
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiarySAIMIR HASIMAJ
BranchMallakaster
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 29,100
Amount29,100 lekë
Invoice descriptionPAGESE PER SAIMIR HASIMAJ NGA DEGA E THESARIT MALLAKASTER