Home› Treasury Transactions

99,984 lekë

Dega e Thesarit Mallakaster (0924) → GRAND KONSTRUKSION M

Payment record

Executed26.03.2021
Registered25.03.2021
Invoice2510100242021
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryGRAND KONSTRUKSION M
BranchMallakaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,984
Amount99,984 lekë
Invoice descriptionPAGESE PER FATUREN MARS 2021 U.P NR.03 DATE 12.03.2021 P.V DATE 16.03.2021 KONTRATA NR 161 PROT DATE 24.03.2021 FAT NR.03 DATE 24.03.2021 HYRJE NR.03 DATE 24.03.2021