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278,052 lekë

Bashkia Krume (1812) → DERVISHI H

Payment record

Executed24.01.2018
Registered23.01.2018
Invoice4321170012018
InstitutionBashkia Krume (1812) 2117001
BeneficiaryDERVISHI H
BranchHas
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 278,052 Furnizime dhe materiale te tjera zyre dhe te pergjishme This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount278,052 lekë
Invoice description1812.2117001,Sa likujdojme fat.nr.01 seria 36264692 dt.15.12.2017,per materiale pastrimi,flet-hyrje nr.38 dt.15.12.2017,sipas u-prok nr.69 dt.27.11.2017.sipas vkb.nr.8 dt.06.03.2017 Bashkia HAS