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58,000 lekë

Dega e Thesarit Mallakaster (0924) → ZDRAVA 07

Payment record

Executed23.04.2024
Registered22.04.2024
Invoice3310100242024
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryZDRAVA 07
BranchMallakaster
Category Sherbime te tjera 58,000
Amount58,000 lekë
Invoice descriptionTHESARI MALLAKASTER 1010024,6022099,UP nr 7 dt 19.04.24,preventiv dt 19.04.24,PV nen 100 000 19.04.24,fatur 804/2024 dt 22.04.24,hyrje nr 11 dt 19.04.24,fotografime

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2024 Dega e Thesarit Mallakaster (0924) ONE ALBANIA 3,000