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5,086,599 lekë

Bashkia Maliq (1515) → Euro Market Freal

Payment record

Executed30.04.2020
Registered29.04.2020
Invoice20721680012020
InstitutionBashkia Maliq (1515) 2168001
BeneficiaryEuro Market Freal
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 5,086,599
Amount5,086,599 lekë
Invoice description2168001 BASHKIA MALIQ BLERJE PRODUKTE USHQIMORE COVID-19 UPROKURIMI NR 25 DT 31.03.2019 DOK SISTEM KONTRATE NR 1542 DT 03.04.20 FAT NR.1872 DT 15.04.2020 F.HYRJE NR 17 DT 15.04.2020;RAP.PERMB;MIRATIM DT 02.04.2020;DOK SISTEMI