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392,400 Albanian lekë

Sp. Mallakaster (0924) → ERVIN SADIKU

Payment record

Executed06.07.2026
Registered03.07.2026
Invoice14510130772026
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryERVIN SADIKU
BranchMallakaster
Category Uniforma dhe veshje te tjera speciale 392,400
Amount392,400 Albanian lekë
Invoice descriptionSPITALI MALLAKASTER,Blerje uniforma,UP nr 5 dt 20.04.26,ftes of 147/3 dt 24.04.26,njo fit 147/11 dt 29.04.26,fatur nr 8/2026 dt 01.07.26,hyrje nr 7 dt 01.07.26