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99,660 lekë

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

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice4510100242018
InstitutionDega e Thesarit Mallakaster (0924) 1010024
Beneficiary"SHKELQIMI 07"
BranchMallakaster
Category Kancelari 99,660
Amount99,660 lekë
Invoice description1010024 PAGESE PER "SHKELQIMI 07" U.P NR.07 DATE 29.05.2018 P.V DATE 30.05.2018 KONTRATE NR.187 PROT DATE 30.05.2018 FAT.NR.599 DATE 30.05.2018 SERI 59653599 HYRJE NR.03 DATE 31.05.2018