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925,920 Albanian lekë

Sp. Mallakaster (0924) → EB-2000

Payment record

Executed26.12.2019
Registered24.12.2019
Invoice32710130772019
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryEB-2000
BranchMallakaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 925,920
Amount925,920 Albanian lekë
Invoice description1013077 PAGESE PER MIREMBAJTJE LAVANTERISE U.P NR.25 DATE 20.11.2019 KONTRATE NR.360 DATE 18.12.2019 FAT NR.151 DATE 23.12.2019 SERI 78795132 MARRJE DOREZIM NR.370 DATE 23.12.2019 NGA SPITALI MALLAKASTER