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372,456 lekë

Sp. Mallakaster (0924) → SPARKLE 32

Payment record

Executed16.12.2016
Registered15.12.2016
Invoice34810130772016
InstitutionSp. Mallakaster (0924) 1013077
BeneficiarySPARKLE 32
BranchMallakaster
Category Sherbim per ngrohje 372,456
Amount372,456 lekë
Invoice descriptionPAGESE PER SPARKLE 32 SOLAR PER NGROHJE KONTRATA NR.418 DATA 05.12.2016 U.P NR.27 DATA 24.11.2016 FAT NR.38 DATA 05.12.2016 SERIA 38579438 HYRJE NR.34 DATA 05.12.2016 NGA SPITALI MALLAKASTER