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46,800 lekë

Sp. Mallakaster (0924) → C O L O M B O

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice28010130772017
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryC O L O M B O
BranchMallakaster
Category Kancelari 46,800
Amount46,800 lekë
Invoice descriptionPAGESE PER COLOMBO KANCELARI U.P NR.27 DATE 23.10.2017 FTESE PER OFERTE DATE 25.10.2017 FAT.NR.9266 DATE 27.10.2017 SERIA 51259296 HYRJE 03 DATE 01.11.201NGA SPITALI MALLAKASTER