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117,274 lekë

Zyra Punesimit Korçe (1515) → Ko Market

Payment record

Executed17.06.2020
Registered16.06.2020
Invoice15510101982020
InstitutionZyra Punesimit Korçe (1515) 1010198
BeneficiaryKo Market
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,274
Amount117,274 lekë
Invoice description1010198-DREJ RAJ E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, MATERIALE PASTRIMI SIPAS URDHER NR 126 PROT. DT 11.05.2020,P.V F.LIM.NR.126/1 PROT DT 11.05.2020,P.V FIT. NR.126/2 PROT. DT 13.05.2020,FAT. NR.39 F.H NR.5 DT 14.05.20