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37,548 lekë

Dega e Thesarit Mallakaster (0924) → GRAND KONSTRUKSION M

Payment record

Executed21.01.2020
Registered20.01.2020
Invoice610100242020
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryGRAND KONSTRUKSION M
BranchMallakaster
Category Sherbime te pastrimit dhe gjelberimit 37,548
Amount37,548 lekë
Invoice description1010024 PAGESE PER GRAND KONSTRUKSION M SHPK, SHERBIM PASTRIMI SHTATOR- DHJETOR .U.P. NR.01.DT. 03.01.2019. KONTRATA DT 03.01/2019 FATURA NR.66 DATE 31.12.2019, SERIA 59656866