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692,760 lekë

Bashkia Krume (1812) → DRITA NEGA

Payment record

Executed28.12.2016
Registered28.12.2016
Invoice81521170012016
InstitutionBashkia Krume (1812) 2117001
BeneficiaryDRITA NEGA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 692,760
Amount692,760 lekë
Invoice description2117001 1812.Lik. fat.nr.61/16 serie 14420141 dhe nr.62/16 seri.14420142 dt.23.12.2016 per kont.nr.2362/1 dt.13.12.2016 me objekt"Blerje me ushqime per nevoja te konviktit Kosova,Krume"flet-hyrje nr.14 dhe 15 dt.13.12.2016.Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2016 Bashkia Krume (1812) POSTA SHQIPTARE SH.A 598,630