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195,810 lekë

Bashkia Krume (1812) → DIDA-MITI

Payment record

Executed16.01.2025
Registered31.12.2024
Invoice69321170012024
InstitutionBashkia Krume (1812) 2117001
BeneficiaryDIDA-MITI
BranchHas
Category Sherbim per ngrohje 195,810
Amount195,810 lekë
Invoice descriptionSa lik fat nr.6/2024 dt.04.12.2024,kont.1552 dt.19.12.2023 Blerje lend djegese gaz urdh nr.25 dt.02.12.2024,situac nr.2 dt.04.12.2024,F-H nr.61 dt.04.12.2024,akt marrje ne dorez dt.04.12.2024,urdher kerkes blerje nr.75 dt.15.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2025 Bashkia Krume (1812) AEK MUNELLA 3,095,893