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85,000 lekë

Dega e Thesarit Mallakaster (0924) → GRAND KONSTRUKSION M

Payment record

Executed15.03.2017
Registered13.03.2017
Invoice2810100242017
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryGRAND KONSTRUKSION M
BranchMallakaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 85,000
Amount85,000 lekë
Invoice descriptionPAGESA PER GRAND KONSTRUKSION MATERJALE PASTRIMI U.P NR.02 DATE 27.02.2017 P.V DATE 28.02.2017 KONTATA DATE 02.03.2017 FAT.NR.6 HYRJE NR.02 DATE 03.03.2017NGA DEGA E THESARIT MALLAKASTER