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9,124,051 lekë

Bashkia Polican (0232) → NG STRUCTURES

Payment record

Executed29.03.2019
Registered28.03.2019
Invoice19121400012019
InstitutionBashkia Polican (0232) 2140001
BeneficiaryNG STRUCTURES
BranchSkrapar
Category Shpenz. per rritjen e AQT - ndertesa shkollore 9,124,051
Amount9,124,051 lekë
Invoice description2140001 U-Blerje 7193 Leshimi 5, Fatura nr. 26/55761825 dt. 03.1.2019 Situac.perfundm.Urdh proku.46 dt.25.6.18 Kontrata 22.8.2018 Proc verb kolaud dt.26.12.2018 Kolaud i punim. 26.12.2018 Çertif e perkoh.marrje ne dorez dt 3.1.19 B.Polican