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140,976 lekë

Bashkia Krume (1812) → KRESHNIK BARDHOSHI

Payment record

Executed03.07.2020
Registered02.07.2020
Invoice34321170012020
InstitutionBashkia Krume (1812) 2117001
BeneficiaryKRESHNIK BARDHOSHI
BranchHas
Category Shpenzime per mirembajtjen e mjeteve te transportit 140,976
Amount140,976 lekë
Invoice descriptionSa lik. fat nr.276 seri 87929172 dt.03.06.2020,Sherbim dhe mirembajtje e mjeteve te transportit "u-prok nr.43 dt.03.06.2020,situacion rast emergjence dt.03.06.2020 Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2020 Bashkia Krume (1812) VELLEZERIT POGA 1,300,000