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1,398,000 lekë

Bashkia Bulqize (0603) → GERTI (J96829417K)

Payment record

Executed26.03.2018
Registered23.03.2018
Invoice13421030012018
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryGERTI (J96829417K)
BranchBulqize
Category Shpenz. per rritjen e AQT - makina 1,398,000
Amount1,398,000 lekë
Invoice descriptionBashkia Bulqize(2103001) likujdim furnitorin GERTI per PO pl.4790,UP nr.134 dt.16.05.2017,kontrate nr.2342 prot dt.15.06.2017, fature nr.17dt.03.11.2017 seri nr.40421667, fh nr.15 dt.03.11.2017, PVMD dt.19.06.2017.