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415,200 lekë

Bashkia Krume (1812) → GENTIAN SADIKU

Payment record

Executed21.09.2018
Registered20.09.2018
Invoice48821170012018
InstitutionBashkia Krume (1812) 2117001
BeneficiaryGENTIAN SADIKU
BranchHas
Category Pajisje per perdorim policor Te tjera materiale dhe sherbime speciale 415,200 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount415,200 lekë
Invoice description1812.2117001,Sa lik.fat nr.105 seri 2989455 dt.21.08.2018,"Blerje uniformash per punonjesit e policise Bashkiake MZSH,sanitare dhe sektorit te sherbimeve publike",F-H nr.23 dhe 23/1 dt.21.08.2018.sipas u-prok nr.49 dt.23.07.2018.Bashkia HAS