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1,281,386 lekë

Bashkia Maliq (1515)BOLT

Payment record

Executed20.03.2019
Registered19.03.2019
Invoice12221680012019
InstitutionBashkia Maliq (1515) 2168001
BeneficiaryBOLT
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,281,386
Amount1,281,386 lekë
Invoice description2168001 BASHKIA MALIQ BLERJE PELET PER NGROHJE UP NR 73 DT 24.08.2018 DOK SISTEMI PV DT 13;17;26.09.2018 RAP PERMBLEDHES,MIRATIM TENDERI DT.26.09.2018 KONT.DT 01.10.2018 FAT NR.1381 DT 17.12.2018;F.HYRJE NR.94/1 DT.17.12.2018;UB 34236