Home› Treasury Transactions

745,242 lekë

Bashkia Krume (1812) → BLERIMI KOSTURR 2010

Payment record

Executed17.01.2023
Registered13.01.2023
Invoice74821170012022
InstitutionBashkia Krume (1812) 2117001
BeneficiaryBLERIMI KOSTURR 2010
BranchHas
Category Sherbime te tjera 745,242
Amount745,242 lekë
Invoice descriptionDifec fat nr.1/2022 dt.25.11.2022& nr.2 d.06.12.22 "sherb kriji e brez te mbrojtjes per parandalimin e zjarrit ne pyje dhe kullota,Helshan-Krume"u-p nr.61 dt.26.10.2022,klasf perf dt.30.10.2022,situac pjesor nr.1,akt marrje dt.30.11.202

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2023 Bashkia Krume (1812) CAHANI-2A 457,135