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3,013,449 lekë

Bashkia Krume (1812) → DERVISHI H

Payment record

Executed27.09.2018
Registered24.09.2018
Invoice48921170012018
InstitutionBashkia Krume (1812) 2117001
BeneficiaryDERVISHI H
BranchHas
Category Karburant dhe vaj 3,013,449
Amount3,013,449 lekë
Invoice description1812.2117001,Sa lik. fat.nr.53 seria 59455053 dt.27.08.2018 per kontraten nr.836,date 30.04.2018 me objekt"Blerje karburanti " ,vkb nr.53 dt.25.12.2017,mirat.pref.nr.3/5 dt.11.01.2018 ,F-H nr.25 dt.27.08.2018.Bashkia HAS