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155,333 lekë

Sp. Mallakaster (0924) → FATOS IBRO

Payment record

Executed20.04.2017
Registered19.04.2017
Invoice10910130772017
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryFATOS IBRO
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 155,333
Amount155,333 lekë
Invoice descriptionPAGESE PER FATOS IBRO MATERJALE PASTRIMI U.P NR.9 DATE 23.02.2017 FTESE PER OFERTE DATE 15.03.2017 FAT.NR.8 DATE 14.04.2017 HYRJE NR. 8 DATE 14.04.2017NGA SPITALI MALLAKASTER