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97,600 lekë

Bashkia Bulqize (0603) → BUJAR ALLA

Payment record

Executed25.08.2017
Registered24.08.2017
Invoice36321030012017
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryBUJAR ALLA
BranchBulqize
Category Karburant dhe vaj 97,600
Amount97,600 lekë
Invoice descriptionBashkia Bulqize (2103001) likujdim furnitorin Bujar Alla per PO 4833 st. PV emergjence dt.21.07.2017,fature nr.08 dt. 21.07.2017 seria 9063258 pverbal konstatimi date 21.07.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2017 Bashkia Bulqize (0603) KASTRATI 1,000,000