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480,000 lekë

Bashkia Maliq (1515) → DATECH

Payment record

Executed24.11.2020
Registered23.11.2020
Invoice63221680012020
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 PROGRAMI TATIM-TAKSA U.PROKURIMI NR 10 DT 12.02.2020;P.VERBAL DT 28.02.20;02.03.20;RAP PERMBLEDHES,MIRATIM TENDERI DT.09.03.2020 KONTRATE NR 1557 DT 08.04.2020 FAT NR.20 DT 08.10.2020 UB 38131