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120,000 lekë

Dega e Thesarit Mallakaster (0924) → "SHKELQIMI 07"

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice13710100242017
InstitutionDega e Thesarit Mallakaster (0924) 1010024
Beneficiary"SHKELQIMI 07"
BranchMallakaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 120,000
Amount120,000 lekë
Invoice description1010024 PAGESA PER "SHKELQIMI 07" MIREMBAJTJE ZYRASH U.P NR.09 DATE 08.11.2017 KONTRATE DATE 09.11.2017 MARRJE NE DOREZIM DATE 04.12.2017 FAT,NR.348 DATE 11.12.2017 SERI 47216348