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685,000 lekë

Bashkia Maliq (1515) → "MORAVA - L"

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice70521680012018
InstitutionBashkia Maliq (1515) 2168001
Beneficiary"MORAVA - L"
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 685,000
Amount685,000 lekë
Invoice description2168001 BASHKIA MALIQ DRU ZJARRI U.PROKURIMI NR.73 DT.24.08.2018;PVERBAL DT.13;17;26.09.2018;RAP.PERMB,MIRATIM TENDERI DT.26.09.2018;KONTRATE NR.3900 DT.15.10.2018;FAT.NR.207 DT.06.12.2018;FH.NR.92 DT.06.12.2018;UB 34371