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57,480 lekë

Sp. Mallakaster (0924) → ERIDION

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice10910130772018
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryERIDION
BranchMallakaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 57,480
Amount57,480 lekë
Invoice descriptionPAGESE PER ERIDION U.P NR.17 DATE 08.03.2018 FTESE OFERTE DT.12.04.2018 MARRJE NE DOREZIM DATE 02.05.2018 FAT NR.202 DATE02.05.2018 SERI 63214452 NGA SPITALI MALLAKASTER