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52,569 lekë

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

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice13810100242017
InstitutionDega e Thesarit Mallakaster (0924) 1010024
Beneficiary"SHKELQIMI 07"
BranchMallakaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 52,569
Amount52,569 lekë
Invoice description1010024 PAGESA PER "SHKELQIMI 07" MIREMBAJTJE ZYRASH U.P NR.10 DATE 08.11.2017 KONTRATE DATE 09.11.2017 MARRJE NE DOREZIM DATE 30.11.2017 FAT,NR.349 DATE 11.12.2017 SERI 47216349