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78,877 lekë

Qendra e zhvillimit Korce nr.2 (1515) → PACILI

Payment record

Executed21.02.2017
Registered20.02.2017
Invoice1621220202017
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryPACILI
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 78,877
Amount78,877 lekë
Invoice description2122020 - QENDRA DITORE E ZHVILLIMIT KORCE GAZ PER GATIM U.P.NR.4 DT.07.02.2017,PV.NR.5 DT.14.02.2017, LIK.FAT.NR.02 DT.15.02.2017 ,FL./HY.NR.2 DT.15.02.2017 URDHER BLERJE NR.30002 DT.20.02.2017