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779,990 lekë

Komuna Pustec (1515) → "MORAVA - L"

Payment record

Executed22.11.2021
Registered19.11.2021
Invoice29624990012021
InstitutionKomuna Pustec (1515) 2499001
Beneficiary"MORAVA - L"
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 779,990
Amount779,990 lekë
Invoice description2499001-BASHKIA PUSTEC,DRU ZJARRI, U.P NR.7 DT 22.10.2021,FT.OF, NJOFT.FIT. APP DT 01.11.2021, FAT. NR.3/2021 DT 08.11.2021, F.H NR.23 DT 08.11.2021, AKT MARRJE DOREZ. DT 08.11.2021,U.B NR.42119