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450,987 lekë

Bashkia Pogradec (1529) → Euro Market Freal

Payment record

Executed27.04.2020
Registered24.04.2020
Invoice26321360012020
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryEuro Market Freal
BranchPogradec
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 450,987
Amount450,987 lekë
Invoice description2136001 Bashkia Pogradec lik Bl detergjente,per COVID-19 Udhezim MFE nr.6466 dt09.04.2020,Up nr.11+Ftes of dt 02.04.2020,Nj fit APP dt 03.04.2020,fat nrs.81991882+nr.1882+fl hyrje nr.6+PVMD mallit dt 07.04.2020