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480,000 lekë

Bashkia Maliq (1515) → DATECH

Payment record

Executed10.09.2019
Registered09.09.2019
Invoice44921680012019
InstitutionBashkia Maliq (1515) 2168001
BeneficiaryDATECH
BranchKorçe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 480,000
Amount480,000 lekë
Invoice description2168001 BASHKIA MALIQ ASISTENCE MIREMBAJTJE SISTEMI TATIM-TAKSA UP NR 40 DT 18.04.2018 PV DT 26;27.04.2018 RAP PERMBLEDHES,MIRATIM TENDERI DT.27.4.18 KONT.DT 06.07.2018 FAT NR.22 DT 01.07.2019;UB 33705