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457,135 lekë

Bashkia Krume (1812) → CAHANI-2A

Payment record

Executed17.01.2023
Registered13.01.2023
Invoice74821170012022
InstitutionBashkia Krume (1812) 2117001
BeneficiaryCAHANI-2A
BranchHas
Category Shpenz. per rritjen e AQT - paisje kompjuteri 457,135
Amount457,135 lekë
Invoice descriptionSa lik fat nr.41/2022 dt.27.12.2022 per Blerje pajisje kompjuterike,servisime dhe pajisje sipas akt-marrjes ne dorz dt.27.12.2022,situacion,klasif perf dt.22.12.2022,fh nr.30/1 dhe 30 dt.27.12.2022,akt marrje ne dorezim dt.27.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2023 Bashkia Krume (1812) BLERIMI KOSTURR 2010 745,242