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164,760 lekë

Qendra e Zhvillimit Korce (1515) → BUJAR BUNDO

Payment record

Executed15.06.2022
Registered14.06.2022
Invoice9421220182022
InstitutionQendra e Zhvillimit Korce (1515) 2122018
BeneficiaryBUJAR BUNDO
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 164,760
Amount164,760 lekë
Invoice description2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MIREMBAJTJE E GODINES UR.PROK.NR.13 DT.24.05.2022 FTESE OF.DT.24.05.2022 P.V.FOND LIMIT DT.24.05.2022 P.V.I FIT.DT.08.06.2022 FAT.NR.23/2022 DT.08.06.2022 DOK.NGA SISTEMI I A.P.P U B NR.43857