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96,000 lekë

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

Payment record

Executed08.10.2018
Registered05.10.2018
Invoice7010100242018
InstitutionDega e Thesarit Mallakaster (0924) 1010024
Beneficiary"SHKELQIMI 07"
BranchMallakaster
Category Materiale per funksionimin e pajisjeve te zyres 96,000
Amount96,000 lekë
Invoice description1010024 PAGESE PER "SHKELQIMI 07"U.P NR.02 DATE 18.01.2018 KONTRATA NR.26/1 DATE 22.01.2018 P.V MARRJE DOREZIM DATE 26.09.2018 FAT NR.79 DATE 28.09.2018 SERI 85517779