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169,315 Albanian lekë

Bashkia Krume (1812) → Hysen Cahani

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice81421170012016
InstitutionBashkia Krume (1812) 2117001
BeneficiaryHysen Cahani
BranchHas
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme Te tjera materiale dhe sherbime speciale 169,315 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount169,315 Albanian lekë
Invoice description1812.2117001,Lik. fat nr.38 seria 1110244 dt.27.12..2016,blerje mjete,veshje dhe vegla pune,sipas urdh- prok nr.80 dt.23.12.2016,flet-hyrje nr.39,39/1,39/2 dt.27.12.2016,dhe akt-marrja ne dorezim dt.27.12.2016.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 1,670,060