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72,000 lekë

Bashkia Bulqize (0603) → Mimoza Kurti

Payment record

Executed23.11.2020
Registered19.11.2020
Invoice71121030012020
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryMimoza Kurti
BranchBulqize
Category Sherbime te tjera 72,000
Amount72,000 lekë
Invoice descriptionBASHKIA BULQIZE (2103001) likujdim furnitorin Mimoza Kurti per shpenzime mirmbajtje makine,urdher nr.5243 dt.09.11.2020, fature nr.19 dt.16.11.2020 seri nr.12006033, fh nr.19 dt.16.11.2020 EC.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2020 Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL 72,091