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1,333,786 lekë

Bashkia Maliq (1515) → "MORAVA - L"

Payment record

Executed19.04.2018
Registered18.04.2018
Invoice19921680012018
InstitutionBashkia Maliq (1515) 2168001
Beneficiary"MORAVA - L"
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,333,786
Amount1,333,786 lekë
Invoice description2168001 BASHKIA MALIQ BLERJE PELET U.PROKURIMI NR.99 DT.23.8.17;PVERBAL DT.11;14.09.17;RAP.PERMB,MIRATIM TENDERI DT.15.11.17;KONTRATE NR.6114 DT.27.12.17;FAT.NR.197 DT.13.03.18;FH.NR.20 DT.13.03.18;UB 32375