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49,500 Albanian lekë

Dega e Thesarit Mallakaster (0924) → GENTJAN ISUFAJ

Payment record

Executed28.05.2024
Registered27.05.2024
Invoice4110100242024
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryGENTJAN ISUFAJ
BranchMallakaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 49,500
Amount49,500 Albanian lekë
Invoice descriptionTHESARI MALLAKASTER 1010024,6025800,UP nr 8 dt 23.05.24,preventiv dt 23.05.24,PV nen 100 000 24.05.24,fatur 1/2024 dt 27.05.24,fotografime cope 3