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97,200 lekë

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

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice5010100242017
InstitutionDega e Thesarit Mallakaster (0924) 1010024
Beneficiary"SHKELQIMI 07"
BranchMallakaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 97,200
Amount97,200 lekë
Invoice descriptionPAGESA PER SHKELQIMI 07 MIRMBAJTJE PAJISHJE ZYRASH U.P NR.4 DATE 24.04.2017 PV DATE 24.04.2017 KONTRATE DATE 24.04.2017 FAT.NR.85 DATE 28.04.2017 SERI 36847985 MARJE NE DOREZIM DATE 28.04.2017 NGA DEGA E THESARIT MALLAKASTER