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719,998 lekë

Komuna Pustec (1515) → ANDREA MATRAKU

Payment record

Executed23.12.2016
Registered22.12.2016
Invoice18424990012016
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryANDREA MATRAKU
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 719,998
Amount719,998 lekë
Invoice description2499001 BASHKIA PUSTEC BLERJE DRU ZJARRI FAT 8 DATE 15.11.2016 UP22 DT 10.10.16 FTESE PER OFERTE PRINTIMET E SISTEMIT PROCESVERBALE DT 11.10.16 /13.10.16/17.10.16 PROCESVERBAL ANULIM PROCEDURE UP22/1 DT26.10.16 PROCESVERBAL DT.31.10.16