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142,020 lekë

Sp. Malesi e Madhe (3323)MIKI KONSTRUKSION

Payment record

Executed04.11.2015
Registered04.11.2015
Invoice10210131012015
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryMIKI KONSTRUKSION
BranchM.Madhe
Category Shpenzime per mirembajtjen e objekteve ndertimore 142,020
Amount142,020 lekë
Invoice descriptionSpitali (mirmb.objek.)fature nr.84719311