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366,188 lekë

Bashkia Krume (1812) → Hysen Cahani

Payment record

Executed17.09.2018
Registered14.09.2018
Invoice48521170012018
InstitutionBashkia Krume (1812) 2117001
BeneficiaryHysen Cahani
BranchHas
Category Shpenzime per mirembajtjen e objekteve ndertimore 366,188
Amount366,188 lekë
Invoice description1812.2117001,Sa lik.shpenzime per mirembajtje objekti Shkolla Vlahen,sipas u-prok nr.50 dt.24.07.2018,kontrate dt.09.08.2018 fat.nr.102seri 0004701 dt.05.09.2018.,situac.,akt-marrje dorez dt.17.08.2018,VKB nr.53 dt 25.12.2017, Bashkia Has

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2018 Bashkia Krume (1812) PELLUMB MAÇI 99,000