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49,844 lekë

Dega e Thesarit Mallakaster (0924)GRAND KONSTRUKSION M

Payment record

Executed17.12.2015
Registered17.12.2015
Invoice12410100242015
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryGRAND KONSTRUKSION M
BranchMallakaster
Category Sherbime te pastrimit dhe gjelberimit 49,844
Amount49,844 lekë
Invoice descriptionPAGESE PER GRAND KONSTRUKSION M FAT.DHJETOR 2015 NGA DEGA E THESARIT MALLAKASTER