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221,400 lekë

Agjencia e Zhvillimit Rajonal nr.3 Korce (1515) → BUJAR BUNDO

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice4810870242018
InstitutionAgjencia e Zhvillimit Rajonal nr.3 Korce (1515) 1087024
BeneficiaryBUJAR BUNDO
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 221,400
Amount221,400 lekë
Invoice descriptionAGJENSIA E ZHVILLIMIT RAJONAL NR.3 KORCE (1087024) MIREMBAJTJE NDERTESE, U.P NR.4 DT 25.04.2018, FTESE PER OFERTE, P.V FITUESI DT 30.04.2018, KONTRATE DT 02.05.2018, FAT.NR.37 DT 17.05.2018, UB 33422 DT 07.06.2018