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28,140 lekë

Dega e Thesarit Mallakaster (0924) → GRAND KONSTRUKSION M

Payment record

Executed25.02.2020
Registered24.02.2020
Invoice19 10100242020
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryGRAND KONSTRUKSION M
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 28,140
Amount28,140 lekë
Invoice description1010024 PAGESE PER GRAND KONSTRUKSION M AZGJESIM PAJISJEVE .U.P. NR.05 DT. 18.02.2020. KONTRATA NR.70/1DT 20/02/2020.P.V AZGJESIMI NGA MINISTRIA DATE 19.02.2020 FATURA NR.77 DATE 20.02.2020, SERIA 59656877.