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693,600 Albanian lekë

Bashkia Belsh (0808) → KUJTIM DRIZARI

Payment record

Executed12.04.2021
Registered09.04.2021
Invoice12821520012021
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryKUJTIM DRIZARI
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 693,600
Amount693,600 Albanian lekë
Invoice description2021 Bashkia Belsh 2152001 Lule dhe shkurre dekorative per pedonalen UP 598/1 dt 17.02.2021 ftes per ofert 598/2 dt 17.02.2021 PV fituesi 598/4 dt 19.02.2021 fat 57/2021 dt 03.03.2021 fh 6 6/1 dt 03.03.2021