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60,600 Albanian lekë

Bashkia Maliq (1515) → DIANA CENOLLI

Payment record

Executed12.07.2023
Registered11.07.2023
Invoice41821680012023
InstitutionBashkia Maliq (1515) 2168001
BeneficiaryDIANA CENOLLI
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 60,600
Amount60,600 Albanian lekë
Invoice description2168001 BASHKIA MALIQ SHPENZIME BLERJE MATERIALE FIZIOTERAPIE PROJEKTI BULLGAR,URDHER TITULLARI NR 317 DATE 19.06.2023,P.VERBAL DT 20.06.2023 FAT.NR 01/2023 DT 20.06.2023,F.HYRJE NR 75,75/1 DT 20.06.2023