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2,433,124 lekë

Bashkia Maliq (1515) → "MORAVA - L"

Payment record

Executed27.12.2019
Registered24.12.2019
Invoice69821680012019
InstitutionBashkia Maliq (1515) 2168001
Beneficiary"MORAVA - L"
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,433,124
Amount2,433,124 lekë
Invoice description2168001 BASHKIA MALIQ DRU ZJARRI PER SHKOLLAT U.PROKURIMI NR.07 DT.25.01.2019;PVERBAL DT.15;18;26.03.2019;RAP.PERMB,MIRATIM TENDERI DT.26.03.2019;KONTRATE NR.1612 DT.08.04.2019;FAT.NR.239 DT.19.11.2019;FH.NR.82 DT.19.11.2019;UB 35733