Home› Treasury Transactions

930,696 lekë

Bashkia Krume (1812) → DARDANIA HAS

Payment record

Executed29.12.2021
Registered28.12.2021
Invoice45321170012021
InstitutionBashkia Krume (1812) 2117001
BeneficiaryDARDANIA HAS
BranchHas
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 930,696
Amount930,696 lekë
Invoice description1812.2117001Sa likujdojme fat.elekt.nr.16/2021 dt.21.12.2021,KONT dt.30.11.2021 "Shpenzime mirembajtje kanalizime ujerave te zeza" sipas u-prok nr.52 dt.03.11.2021.situacion,akt marrje ne dorezim dt.08.12.2021.Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2022 Bashkia Krume (1812) RAIFFEISEN BANK SH.A 449,477