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4,211,220 lekë

Bashkia Krume (1812) → D E N I S - 05

Payment record

Executed30.09.2021
Registered28.09.2021
Invoice29721170012021
InstitutionBashkia Krume (1812) 2117001
BeneficiaryD E N I S - 05
BranchHas
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,211,220
Amount4,211,220 lekë
Invoice descriptionSa lik.fat.elek nr.11/2021 dt.27.09.2021 "kont.nr.1447 dt.09.08.2021,"Shpenz Rehab,Mirembajtje rruge Rurale dhe Kanaliz B. HAS"SITUC PERF,PROK NR.3085,KOLEKS :1025 DT.08.07.2021,P-V KOLAUD DT.13.09.2021,ÇERTIF MARRJES DORZIM.DT.13.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2021 Bashkia Krume (1812) POSTA SHQIPTARE SH.A 267,400