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689,792 lekë

Qendra Ekonomike Kultures (1515) → KORCA GAS

Payment record

Executed08.01.2019
Registered28.12.2018
Invoice30021220072018
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryKORCA GAS
BranchKorçe
Category Sherbim per ngrohje 689,792
Amount689,792 lekë
Invoice description2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIM PER NGROHJE U.P NR.05 DT 30.01.2018, MIRATIM I TENDERIT DT 23.02.2018, RAP.PERMBL DT 23.02.2018, KONTRATA DT 01.03.2018, FAT NR.116,132 DT 19.11.2018 DHE 03.12.2018,F.H NR.65 DHE 59