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173,520 lekë

Bordi i Kullimit Korce (1515) → BUJAR BUNDO

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice27810050722018
InstitutionBordi i Kullimit Korce (1515) 1005072
BeneficiaryBUJAR BUNDO
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 173,520
Amount173,520 lekë
Invoice description1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE MATERIALE TE NDRYSHME UP NR.34 DT.19.12.2018,FTESE PER OFERTE DT.21.12.2018,PVVO DT.21.12.2018,PRINTIME SISTEMI,FAT NR.55 DT.24.12.2018,FH NR.5,5/1,DT.24.12.2018,UB NR.35007 DT.24.12.2018