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423,008 lekë

Bashkia Korce (1515) → Euro Market Freal

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice74321220012020
InstitutionBashkia Korce (1515) 2122001
BeneficiaryEuro Market Freal
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 423,008
Amount423,008 lekë
Invoice descriptionBASHKIA KORCE (2122001) BL.PAKO USHQ.NE NDIHME TE FAM.NE NEVOJE PER PERBALL.E GJ.SE FATKEQ.NAT.TE SHKAKT.NGA COVID 19,U.P NR.198 DT 31.03.20,BUL.NR.18 DT 06.04.20,KONT.DT 06.04.20,FAT.NR.1656 DT 19.05.20,F.H NR.19,P.V.M.D DT 19.05.20,U38130