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2,388,000 lekë

Bashkia Bulqize (0603) → GERTI (J96829417K)

Payment record

Executed26.03.2018
Registered23.03.2018
Invoice13521030012018
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryGERTI (J96829417K)
BranchBulqize
Category Shpenz. per rritjen e AQT - makina 2,388,000
Amount2,388,000 lekë
Invoice descriptionBashkia Bulqize(2103001) likujdim furnitorin GERTI per PO pl.4817,UP nr.129 dt.15.05.2017,kontrate nr.2915 prot dt.27.07.2017, fature nr.19 dt.07.11.2017 seri nr.40421669, fh nr.18 dt.07.11.2017, PVMD dt.01.08.2017.