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1,254,087 lekë

Bashkia Permet (1128) → EUROSTIL

Payment record

Executed24.02.2020
Registered21.02.2020
Invoice15921350012020
InstitutionBashkia Permet (1128) 2135001
BeneficiaryEUROSTIL
BranchPermet
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 1,254,087
Amount1,254,087 lekë
Invoice descriptionB PERM RIKON BIBLOT KOD PROJ 1350042 FAT NR 173,173/1 NRMSER 83710259,83710260 DT 21.01.20 AKT KOL DT 19.01.2020 UP NR 27 DT 07.02.2019 KONT NR 1489 DT 18.06.2019 URDHER MARJ DOREZ NR 34 DT 24.01.02020 CERT PERKO MARJ DORZ NR 1 DT 24.01.20