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100,000 lekë

Dega e Thesarit Mallakaster (0924) → GRAND KONSTRUKSION M

Payment record

Executed12.02.2020
Registered11.02.2020
Invoice17 10100242020
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryGRAND KONSTRUKSION M
BranchMallakaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 100,000
Amount100,000 lekë
Invoice description1010024 PAGESE PER GRAND KONSTRUKSION M SHPK,MIRMBAJTJE ZYRASH 3ZYRA , AMBIENTEVE TE PERBASHKETA .U.P. NR.03.DT. 05.02.2020. KONTRATA DT 07/02/2020.FATURA NR.76 DATE 10.02.2020, SERIA 59656876.MAR.DORZ 10.02.2020