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207,400 lekë

Shkolla Profes. Ndertimi Korçe (1515) → BUJAR BUNDO

Payment record

Executed15.07.2022
Registered14.07.2022
Invoice4410102552022
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryBUJAR BUNDO
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 207,400
Amount207,400 lekë
Invoice description1010255-SHK. TEKN. PROF. E NDERTIMIT KO,SHPENZ. PER MIREMBAJ. OBJ. NDERT.,U.P NR.2 DT 27.06.22,FT.OF. DT 27.06.22,P.V F.LIM. DT 27.06.22,P.V VLERES. DT 29.06.22, F NJ. FIT. DT 29.06.22, FAT. NR.25/2022 DT 11.07.22, UB44059