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684,000 lekë

Komuna Pustec (1515) → "MORAVA - L"

Payment record

Executed19.12.2019
Registered18.12.2019
Invoice34024990012019
InstitutionKomuna Pustec (1515) 2499001
Beneficiary"MORAVA - L"
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 684,000
Amount684,000 lekë
Invoice description2499001-BASHKIA PUSTEC,DRU ZJARRI U.P NR.14,14/1 DT 10/30.10.19,P.V F.L. DT 10/30.10.19,FOR.NJ.ANULL. DT 11/29.10.19,VEND NR.19 DT 29.10.19,P.V DT 25/30.10.19 E 12.11.19,RAP.PERMB DT 20.11.19,KONTR DT 02.12.19,FAT.NR.243 F.H 18 DT 04.12.19