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1,086,240 lekë

Bashkia Maliq (1515) → "MORAVA - L"

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice25721680012023
InstitutionBashkia Maliq (1515) 2168001
Beneficiary"MORAVA - L"
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,086,240
Amount1,086,240 lekë
Invoice description2168001 BASHKIA MALIQ BLERJE DRU ZJARRI FAT.NR 03/2023 DHE F.HYRJE NR 35 DT 23.03.2023 U.P NR 10 DT 17.02.2022,RAP.PERMB DT 09.05.2022,NJ FIT.KONTRATE NR.1477 DT 08.03.2023,P.VERBAL DT 20.10.2022,M.KUADER,UB 45716