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195,600 lekë

Sp. Mallakaster (0924) → EB-2000

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice34610130772020
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryEB-2000
BranchMallakaster
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 195,600
Amount195,600 lekë
Invoice descriptionPAGESE PER SHERBIM DIZIFEKTIM U.P NR.46 DT.03.12.2020 FTESE PER OFERTE NR.340/2 DATE 11.12.2020 NJOF FITUESI DT 17.12.2020 FAT.NR.143 DT.23.12.2020 SERI 88308428 SITUACJON