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1,875,600 lekë

Bashkia Maliq (1515) → MURATI D

Payment record

Executed26.07.2022
Registered25.07.2022
Invoice48021680012022
InstitutionBashkia Maliq (1515) 2168001
BeneficiaryMURATI D
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,875,600
Amount1,875,600 lekë
Invoice description2168001 BASHKIA MALIQ MATERIALE NDRICIMI,ELEKTRIKE,UP NR 17 DT 03.03.2022,PV DT 23.03.22,11,27.04.22,RAP PERMBLEDHES,MIRATIM TENDERI DT.27.04.22,KONTRATA .NR 2556 DT 06.05.2022,FAT NR.17/2022 DHE F.HYRJE NR.48-48/2 DT.24.05.2022,UB 43563