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99,225 lekë

Bashkia Corovode (0232) → PANDELI NASI

Payment record

Executed07.11.2018
Registered06.11.2018
Invoice98021390012018
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryPANDELI NASI
BranchSkrapar
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,225
Amount99,225 lekë
Invoice description2139001 Fature 38 seri 5595543 dt 26.10.2018;Urdher Blerje 7260 Urdher ngritje komisioni per marrjen ne dorezim te punimeve nr.27 dt 15.10.2018 "Shpenz.mirembajtje Ura e Blezenckes & Malindit"PVMDP dt.24.10.2018 Nr.2999/1ProtBashkia SKRAPAR