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261,600 lekë

Bashkia Maliq (1515) → PRINTPOINT

Payment record

Executed21.08.2019
Registered20.08.2019
Invoice41921680012019
InstitutionBashkia Maliq (1515) 2168001
BeneficiaryPRINTPOINT
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 261,600
Amount261,600 lekë
Invoice description2168001 BASHKIA MALIQ SHPENZIME PER MATERIALE PROMOCIONALE U.PROKURIMI NR.47 DT.13.05.2019;F.OFERTE DT.13.05.2019;P.VERBAL DT.16;31.05.2019;FAT NR.45 DT 31.07.2019;F.HYRJE NR.42 DT.31.07.2019;DOK.SISTEMI;U.BLERJE 36741