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99,816 lekë

Dega e Thesarit Mallakaster (0924) → REFIJE ALIAJ

Payment record

Executed07.03.2019
Registered06.03.2019
Invoice1610100242019
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryREFIJE ALIAJ
BranchMallakaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,816
Amount99,816 lekë
Invoice descriptionPAGESE PER REFIJE ALIAJ MATERJALE PASTRIMI U.P NR.02 DATE 05.03.2019 KONTRATA NR.82 DATE 06.03.2019 FAT NR.03 DATE 05.03.2019 SERI 61149762 HYRJE NR.01 DATE 06.03.2019 MARRJE DOREZIM