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519,840 lekë

Komuna Pustec (1515) → "MORAVA - L"

Payment record

Executed18.05.2020
Registered15.05.2020
Invoice9824990012020
InstitutionKomuna Pustec (1515) 2499001
Beneficiary"MORAVA - L"
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 519,840
Amount519,840 lekë
Invoice description2499001-BASHKIA PUSTEC, BLERJE DRU ZJARRI, U.P NR.14/1 DT 30.10.2019, KONTR. DT 02.12.2019, AKT.MARRJE NE DOREZIM DT 03.03.2020,FAT. NR.250 DT 02.03.2020, F.H NR.1 DT 03.03.2020,U.B 37538