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45,000 lekë

Zyra Arsimore Mallakastër (0924) → Krenar Muçaj

Payment record

Executed19.12.2016
Registered19.12.2016
Invoice21210111062016
InstitutionZyra Arsimore Mallakastër (0924) 1011106
BeneficiaryKrenar Muçaj
BranchMallakaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 45,000
Amount45,000 lekë
Invoice descriptionPAGESE PER KRENAR MUCAJ MIRMBAJTJE KONDICIONERESH U.P NR.11 DATE 11.11.2016 FAT.NR.1 DATE 02.12.2016 SERIA 11114727 PV.NR.5 DATE 01.12.2016 NGA ZYRA ARSIMORE MALLAKASTER