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117,300 lekë

Bashkia Bulqize (0603) → Mimoza Kurti

Payment record

Executed10.03.2020
Registered09.03.2020
Invoice14321030012020
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryMimoza Kurti
BranchBulqize
Category Sherbime te tjera 117,300
Amount117,300 lekë
Invoice descriptionBASHKIA BULQIZE (2103001) likujdim furnitorin Mimoza Kurti per shpenzime mirmbajtje makine,urdher nr.715 dt.18.02.2020, fature nr.17 dt.24.02.2020 seri nr.12006020, fh nr.08 dt.24.02.2020.