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119,988 lekë

Bashkia Krume (1812) → DERVISHI H

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice2421170012020
InstitutionBashkia Krume (1812) 2117001
BeneficiaryDERVISHI H
BranchHas
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,988
Amount119,988 lekë
Invoice description1812.2117001.Sa likujdojme fat.nr.339 seri 59455339 dt.25.11.2019 per Blerje detergjent(materiale pastrimi )kont dt.22.11.2019,f-hyrje nr.24 dt.25.11.2019,VKB nr.63.dt.24.12.2019,m/p nr.3/85 dt.09.01.2020.Bashkia HAS