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344,100 lekë

Bashkia Maliq (1515) → "MORAVA - L"

Payment record

Executed24.02.2023
Registered23.02.2023
Invoice12021680012023
InstitutionBashkia Maliq (1515) 2168001
Beneficiary"MORAVA - L"
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 344,100
Amount344,100 lekë
Invoice description2168001 BASHKIA MALIQ BLERJE DRU ZJARRI FAT.NR 01/2023 DHE F.HYRJE NR 14 DT 06.02.2023 U.P NR 10 DT 17.02.2022,RAP.PERMB DT 09.05.2022,NJ FIT.KONTRATE NR.4696 DT 15.09.2022P.VERBAL DT 20.10.2022,M.KUADER,UB 44472