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225,480 lekë

Sp. Mallakaster (0924) → SPARKLE 32

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice31310130772017
InstitutionSp. Mallakaster (0924) 1013077
BeneficiarySPARKLE 32
BranchMallakaster
Category Sherbim per ngrohje 225,480
Amount225,480 lekë
Invoice descriptionPAGESE PER SPARKLE 32U.P NR.32 DATE 05.12.2017 FTESE PER OFERTE DATE 05.12.2017 FAT.NR.05 DATE 11.12.2017 SERI 44675955 HYRJE NR.16 DATE 11.12.2017 NGA SPITALI MALLAKASTER