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96,000 lekë

Bashkia Krume (1812) → E & B

Payment record

Executed22.04.2020
Registered21.04.2020
Invoice11821170012020
InstitutionBashkia Krume (1812) 2117001
BeneficiaryE & B
BranchHas
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,000
Amount96,000 lekë
Invoice description1812.2117001.Sa lik. fat nr.85335608 dt.28.03.2020,per Blerje klor per dizifektim ambjetesh(per COVID-19).f-hyrje nr.07 dt.28.03.2020 sipas u-prok nr.20 dt.09.03.2020.Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2020 Bashkia Krume (1812) POSTA SHQIPTARE SH.A 1,334,019