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117,936 lekë

Ndërmarrja e Parqeve dhe Rekreacionit (1529) → Eurocomerce-AIPg

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice4221360232020
InstitutionNdërmarrja e Parqeve dhe Rekreacionit (1529) 2136023
BeneficiaryEurocomerce-AIPg
BranchPogradec
Category Shpenzime per mirembajtjen e objekteve specifike 117,936
Amount117,936 lekë
Invoice description2136023 Ndermarrja e Parqeve/Rekreacionit Pogradec,LIK Miremb.Vrrezat e Deshmoreve, URDHER SHERBIMI NR.4 DT.26.11.2020,P/VERBAL NR.1 DT.27.11.2020,SITUAC.PERF.DT.02.12.2020,FAT NR.94474351 DT.02.12.2020,P/VERBAL DOREZIMI DT.03.12.2020