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50,184 lekë

Dega e Thesarit Mallakaster (0924) → GRAND KONSTRUKSION M

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice5010100242018
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryGRAND KONSTRUKSION M
BranchMallakaster
Category Sherbime te pastrimit dhe gjelberimit 50,184
Amount50,184 lekë
Invoice descriptionPAGESE PER GRAND KONSTRUKSION M SHERBIM PASTRIMI JANAR-QERSHOR 2018 U.P NR.01 DATE 03.01.2018 URDHER NR.2/1 DATE 15.01.2018 KONTRATE DATE 04.01.2018 PREVENTIV FAT NR. 138 DATE 29.06.2018 SERI 3689238