Home› Treasury Transactions

346,800 lekë

Sp. Mallakaster (0924) → A - G - S - Konfeks

Payment record

Executed04.04.2019
Registered03.04.2019
Invoice8210130772019
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryA - G - S - Konfeks
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 346,800
Amount346,800 lekë
Invoice description1013077 PAGESE PER BLERJE DYSHEKE U.P NR.6 DATE 22.02.2019 FTESE OFERTE DATE 27.02.2019 FAT NR.74 DATE 21.03.2019 SERI 67189284 HYRJE NR.4 DATE 21.03.2019 NGA SPITALI MALLAKASTER