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104,472 lekë

Dega e Thesarit Mallakaster (0924) → GRAND KONSTRUKSION M

Payment record

Executed02.11.2021
Registered01.11.2021
Invoice7510100242021
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryGRAND KONSTRUKSION M
BranchMallakaster
Category Sherbime te pastrimit dhe gjelberimit 104,472
Amount104,472 lekë
Invoice descriptionHIGJENIZIM ZYRASH .JANAR-TETOR 2021.U PROK NR.1 DT 07.01.2021.PREVENTIV,P.VERB NR.5 BLERJE NEN100,000 LEKE DT 08.01.2021.KONTRATE NR.07.PROT DT 12.01.2021 FATURE ELEK NR 42/2021 DT 29.10.2021