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71,064 lekë

Bashkia Krume (1812)DERVISHI H

Payment record

Executed07.06.2018
Registered06.06.2018
Invoice28721170012018
InstitutionBashkia Krume (1812) 2117001
BeneficiaryDERVISHI H
BranchHas
Category Sherbime te tjera 71,064
Amount71,064 lekë
Invoice description1812.2117001,Sa lik. fat.nr.462 seria 55871462 dt.12.05.2018 sipas u-prok nr.17 dt.25.04.2018,sipas u-dh nr 251/1 dt.25.04.2018,vkb nr.53 dt.25.12.2017,mirat.pref.nr.3/5 dt.11.01.2018 ,per aktiv.social-kulturore,F-H nr.10 dt.12.05.2018