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1,940,043 lekë

Bashkia Maliq (1515)INA

Payment record

Executed15.11.2023
Registered14.11.2023
Invoice68921680012023
InstitutionBashkia Maliq (1515) 2168001
BeneficiaryINA
BranchKorçe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,940,043
Amount1,940,043 lekë
Invoice description2168001 BASHKIA MALIQ RIKONSTRUKSION OBJEKTE NDERTIMORE FAT.NR 07/2023 DT 04.10.2023 U.P NR.82 DT 16.08.2022, P.VERBAL DT 06,12.09.2022 KONT NR 5253 DT 11.10.2022,RAP PERMBL.DT 05.10.2022 UB 44694