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414,954 lekë

Bashkia Krume (1812) → DERVISHI H

Payment record

Executed25.06.2020
Registered23.06.2020
Invoice23321170012020
InstitutionBashkia Krume (1812) 2117001
BeneficiaryDERVISHI H
BranchHas
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 414,954
Amount414,954 lekë
Invoice descriptionSa lik.detyr e prapamb fat.nr.seri 87933405 dt.10.05.2020,"Blerje detergjent"u-prok nr.26 dt.09.04.2020,kont.dt.20.04.2020, vkb nr.63 dt.24.12.2019,m/p nr.3/85 dt.09.01.2020.f-h nr.22&22/1dt.10.05.2020,akt marrje dt.10.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2020 Bashkia Krume (1812) T & C 70,075