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3,085,284 lekë

Bashkia Krume (1812) → DERVISHI H

Payment record

Executed09.07.2018
Registered06.07.2018
Invoice34921170012018
InstitutionBashkia Krume (1812) 2117001
BeneficiaryDERVISHI H
BranchHas
Category Karburant dhe vaj 3,085,284
Amount3,085,284 lekë
Invoice description1812.2117001,Sa lik. fat.nr.428 seria 55871428 dt.24.06.2018 per kontraten nr.836,date 30.04.2018 ,vkb nr.53 dt.25.12.2017,mirat.pref.nr.3/5 dt.11.01.2018 ,per blerje karburanti,F-H nr.17 dt.24.06.2018