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49,762 lekë

Dega e Thesarit Mallakaster (0924) → GRAND KONSTRUKSION M

Payment record

Executed20.05.2019
Registered17.05.2019
Invoice3310100242019
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryGRAND KONSTRUKSION M
BranchMallakaster
Category Kancelari 49,762
Amount49,762 lekë
Invoice descriptionPAGESE PER GRAND KONSTRUKSION M BLERJE KANCELARI U.P NR.04 DATE 08.05.2019 KONTRATE NR.146/1 DATE 10.05.2019 FAT NR.748 DATE 10.05.2019 SERI 59656748 HYRJE NR.3 DATE 10.05.2019