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51,480 lekë

Dega e Thesarit Mallakaster (0924) → GRAND KONSTRUKSION M

Payment record

Executed14.12.2018
Registered13.12.2018
Invoice8710100242018
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryGRAND KONSTRUKSION M
BranchMallakaster
Category Shpenzime per te tjera materiale dhe sherbime operative 51,480
Amount51,480 lekë
Invoice description1010024 PAGESE PER GRAND KONSTRUKSION M NGROHSA U.P NR.09 DT.07.12.2018 P.V NR.5 DT.07.12.2018 FAT.NR.50 DATE 11.12.2018 SERI 36892150 MARRJE NE DOREZIM DT.11.12.2018 HYRJE NR. 07 DT.11.12.2018