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903,899 lekë

Bashkia Bulqize (0603) → RES-03

Payment record

Executed22.01.2018
Registered19.01.2018
Invoice1521030012018
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryRES-03
BranchBulqize
Category Sherbime te sigurimit dhe ruajtjes 903,899
Amount903,899 lekë
Invoice descriptionBashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.4956,UP nr.121 dt.02.05.2017,kontrate nr.2659prot dt.10.07.2017, fature nr.57 dt.30.11.2017 seri nr.46099757, sherbim ruajtje 01.11.2017-30.11.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2018 Bashkia Bulqize (0603) ALB-KON 588,069