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54,579 lekë

Dega e Thesarit Mallakaster (0924) → GRAND KONSTRUKSION M

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice8210100242017
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryGRAND KONSTRUKSION M
BranchMallakaster
Category Sherbime te pastrimit dhe gjelberimit 54,579
Amount54,579 lekë
Invoice descriptionPAGESA PER GRAND KONSTRUKSION SHERBIM PASTRIMI JANAR- KORRIK 2017 U.P NR.01 DATE 05.01.2017 KONTATA DATE 06.01.2017 FAT.NR. 78 DATE 31.07.2017 SERIA 31852878 PREVENTIVA NGA DEGA E THESARIT MALLAKASTER