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53,640 lekë

Sp. Mallakaster (0924) → KREYZA & DM

Payment record

Executed14.04.2017
Registered13.04.2017
Invoice96 10130772017
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryKREYZA & DM
BranchMallakaster
Category Kancelari 53,640
Amount53,640 lekë
Invoice descriptionPAGESE PER KREYZA DM SHTYPSHKRIME U.P NR 14. DATA 07.03.2017 FTESE PER OFERTE DATA 14.03.2017 FAT NR.130 DATA 27.03.2017 HYRJE NR.6 DATA 27.03.2017 FTESE PER OFRTE 12.03.2017 NGA SPITALI MALLAKASTER