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510,600 lekë

Bashkia Krume (1812) → ANDI GJOKA (K94203201A)

Payment record

Executed17.03.2020
Registered12.03.2020
Invoice8921170012020
InstitutionBashkia Krume (1812) 2117001
BeneficiaryANDI GJOKA (K94203201A)
BranchHas
Category Sherbime te pastrimit dhe gjelberimit 510,600
Amount510,600 lekë
Invoice description1812.2117001.Sa lik fat.nr.3225 seri 84340825dt.02.03.2020 per shpenzime Sherbim gjelberim qytetit ,kont dt.24.02.2020,u-prok nr.09 dt.02.02.2020,situacion,akt-marrje ne dorezim dt.02.03.2020.Bashkia HAS