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160,379 lekë

Bashkia Krume (1812) → DRITAN KOKA

Payment record

Executed26.11.2024
Registered25.11.2024
Invoice56521170012024
InstitutionBashkia Krume (1812) 2117001
BeneficiaryDRITAN KOKA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 160,379
Amount160,379 lekë
Invoice descriptionLikujdim pjesor i kont nr.957 dt.11.03.2024.fat nr.99/2024 dt.13.11.2024 Blerje ushqime konvikti Kosova Krume,u-prok nr.1 d.06.02.2024,f-hyrje nr.5 dhe 5/1 dt.13.11.2024,akt marr ne dorz dt.13.11.2024,ftes ofert nr.491 dt.06.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2024 Bashkia Krume (1812) DRITAN KOKA 160,379