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42,000 Albanian lekë

Dega e Thesarit Mallakaster (0924) → SHAHAJ GROUP

Payment record

Executed09.03.2023
Registered08.03.2023
Invoice2110100242023
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiarySHAHAJ GROUP
BranchMallakaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 42,000
Amount42,000 Albanian lekë
Invoice descriptionDega e Thesarit 1010024,Emergjence riparim serveri.P.V kostatimi 3.3.2023.p.v emergj 8.3.2023,urdher pagese 8.3.2023,pv dorzim 8.3.2023 fature 11/2023 dt 8.3.2023