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9,942 lekë

Paraburgimi Tropoje (1836) → HYSEN HAJDARMETAJ

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice6110140532020
InstitutionParaburgimi Tropoje (1836) 1014053
BeneficiaryHYSEN HAJDARMETAJ
BranchTropoje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,942
Amount9,942 lekë
Invoice descriptionI.E.V.P Tropoje mirembajtje rrjeti elektrik qershor 2020, up nr.7, date 17.06.2020, procesverbal prokurimi date 22.06.2020, fat tat nr.15, date 03.07.2020, seria nr.78139715, fh nr.12, date 03.07.2020.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2020 Paraburgimi Tropoje (1836) VERA NEZAJ 6,181