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1,973,213 lekë

Komuna Pustec (1515) → PRINTPOINT

Payment record

Executed10.08.2020
Registered07.08.2020
Invoice15324990012020.
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryPRINTPOINT
BranchKorçe
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,973,213
Amount1,973,213 lekë
Invoice description2499001 BASHKIA PUSTEC,TABELA DHE SHENJA INFORMUESE,PROJ.IT CULTURE,U.P NR.1/1 DT 17.02.20,FT.PER OFERTE DT 06.03.20,RAP.PERMB.DT 08.04.20,NJOF.FIT.DT 15.04.20,KONTRATE DT 21.04.20,FAT.NR.55 DT 25.06.20,F.H NR.10 DT 21.7.20,A.M.DOR.21.07.20