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82,800 lekë

Bashkia Korce (1515) → HALIL DERVISHI

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice129421220012018
InstitutionBashkia Korce (1515) 2122001
BeneficiaryHALIL DERVISHI
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 82,800
Amount82,800 lekë
Invoice descriptionBASHKIA KORCE (2122001) MAT.PER REALIZIMIN E PIKTURAVE MURALE SIPAS PROJ.PIKTURAT MURALE, U.P NR.63 DT 05.11.18,FTESE OFERTE,P.V LLOG.F.LIMIT DT 02.11.18, P.V VLERES.DT 07.11.2018,FAT.NR.517 DT 09.11.18, F.H NR.110 DT 09.11.18, UB 35119