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1,170,806 Albanian lekë

Bashkia Maliq (1515) → " KRWM " SH.A

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice80721680012023
InstitutionBashkia Maliq (1515) 2168001
Beneficiary" KRWM " SH.A
BranchKorçe
Category Sherbime te pastrimit dhe gjelberimit 1,170,806
Amount1,170,806 Albanian lekë
Invoice description2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI KORRIK 2023 FAT NR. 54/2023 DT 08.08.2023,URDHER TITULLARI NR 10/1 DT 09.02.2023 KONTRATE DT 01.01.2023