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60,000 lekë

Dega e Thesarit Mallakaster (0924) → "SHKELQIMI 07"

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice2210100242018
InstitutionDega e Thesarit Mallakaster (0924) 1010024
Beneficiary"SHKELQIMI 07"
BranchMallakaster
Category Karburant dhe vaj 60,000
Amount60,000 lekë
Invoice descriptionPAGESE PER SHKELQIMI 07 SHPK LENDE DJEGESE PER GJENERATORIN U.P NR.03 DATE 06.02.2018 KONTRATE NR.77/1 DATE 19.02.2019 FAT.NR.66 DATE 21.02.2018 SERI 47216366 HYRJE NR.21.02.2018