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57,600 lekë

Bashkia Elbasan (0808) → AUTO KRASNIQI

Payment record

Executed13.02.2024
Registered12.02.2024
Invoice8521090012024
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryAUTO KRASNIQI
BranchElbasan
Category Shpenzime per mirembajtjen e mjeteve te transportit 57,600
Amount57,600 lekë
Invoice description2109001 Bashkia Elbasan, Urdher Prokurimi Nr.7545, date 27.12.2023,Formular njoftim fituesi Nr.7545/2,date 28.12.2023,Urdher marrje ne dorezim Nr.7545/3,date 05.01.2024,P.V.marrje ne dorezim date 05.01.2024,Fature Nr.04/2024,date 09.01.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2024 Bashkia Elbasan (0808) BANKA CREDINS 70,000