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1,000,000 lekë

Bashkia Bulqize (0603) → KASTRATI

Payment record

Executed06.09.2017
Registered05.09.2017
Invoice36321030012017
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryKASTRATI
BranchBulqize
Category Karburant dhe vaj 1,000,000
Amount1,000,000 lekë
Invoice descriptionBashkia Bulqize (2103001) likujdim furnitorin KASTRATI per PO pl.4750 UP nr.94 dt.04.04.2017, kontrate nr. 1737 dt.09.05.2017, fat nr.19 dt.28.07.2017 seria 51120019 fl. hyrja nr.02 date 28.07.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2017 Bashkia Bulqize (0603) BUJAR ALLA 97,600