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292,900 lekë

Sp. Mallakaster (0924) → EB-2000

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice10810130772018
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryEB-2000
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 292,900
Amount292,900 lekë
Invoice descriptionPAGESE PER EB-2000 MIRMBAJTJE OBJEKTI U P NR.5 DATE 29.01.2018 KONTRATE NR.75 DT 14.02.2018 MARRJE NE DOREZIM DATE 21.03.2018 PROKURE NR.221 REF NR.95 KOL FAT NR.12 DATE 21.03.2018 SERI 54314093 NGA SPITALI MALLAKASTER