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2,383,000 lekë

Bashkia Maliq (1515) → "MORAVA - L"

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice3721680012018
InstitutionBashkia Maliq (1515) 2168001
Beneficiary"MORAVA - L"
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,383,000
Amount2,383,000 lekë
Invoice description2168001 BASHKIA MALIQ DRU ZJARRI U.PROKURIMI NR.99 DT.23.8.17;PVERBAL DT.11;14.09.17;RAP.PERMB,MIRATIM TENDERI DT.15.11.17;KONTRATE NR.5012 DT.11.10.17;FAT.NR.190;191 DT.7.12.17;FH.NR.66;76/1 DT.7.12.17;UB 31489