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150,000 lekë

Sp. Mat (0625) → "SHPRESA" SHPK

Payment record

Executed22.09.2014
Registered19.09.2014
Invoice21610130782014
InstitutionSp. Mat (0625) 1013078
Beneficiary"SHPRESA" SHPK
BranchMat
Category Sherbime te pastrimit dhe gjelberimit 150,000
Amount150,000 lekë
Invoice descriptionSpitali Mat (1013078) Lik.Pjesor.Situat.Nr.2 Sherbim Sherbim te pastrimit dhe gjelberimit.Fat.Nr.416 Dt.18.08.2014. Urdh.Prok. Nr.7 Dt.10.03.14 Kontr.Nr.221/1 Dt.22.04.14