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118,819 lekë

Sp. Mallakaster (0924) → SPARKLE 32

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice32310130772017
InstitutionSp. Mallakaster (0924) 1013077
BeneficiarySPARKLE 32
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 118,819
Amount118,819 lekë
Invoice descriptionPAGESE PER LYERJE DHE RIPARIME TE AMBJENTEVE TE SPITALIT U.P NR.35 DATE 22.12.2017 SITUACJON P.V NR.5 DATE 26.12.2017 FAT.NR.16 DATE 26.12.2017 SERI 44675966 MARJE NE DOREZIM DATE 26.12.2017 NGA SPITALI MALLAKASTER