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42,700 lekë

Dega e Thesarit Mallakaster (0924) → GRAND KONSTRUKSION M

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice14210100242017
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryGRAND KONSTRUKSION M
BranchMallakaster
Category Sherbime te pastrimit dhe gjelberimit 42,700
Amount42,700 lekë
Invoice descriptionPAGESA PER GRAND KONSTRUKSION SHERBIM PASTRIMI GUSHT -SHTATOR 2017 U.P NR.01 DATE 05.01.2017 KONTATA DATE 06.01.2017 FAT.NR. 95 DATE 28.12.2017 SERIA 31852878 PREVENTIV

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2017 Dega e Thesarit Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA 24,000
09.01.2017 Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A 91,926