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3,552,000 lekë

Bashkia Bilisht (1505) → ARTYKA II

Payment record

Executed21.02.2018
Registered20.02.2018
Invoice9921050012018
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryARTYKA II
BranchDevoll
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,552,000
Amount3,552,000 lekë
Invoice descriptionBASHKIA DEVOLL PAGESE PER ARTYKA 2 PER MIREMBAJTJEN DHE PASTRIM NGA DEBORA E RR NR KONTRATE 27 DT 05.12.2017 NR SITUACION 1 PERIUDHA 05.12.2017-04.01.2018 NR FAT 1 DT 10.01.2018 SITUACION NR 2 PERIUDHA 05.01.2018-04.02.2018 FAT 3 DT 12.02.