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721,200 lekë

Bashkia Krume (1812) → KRESHNIK BARDHOSHI

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice50121170012017
InstitutionBashkia Krume (1812) 2117001
BeneficiaryKRESHNIK BARDHOSHI
BranchHas
Category Sherbime te tjera 721,200 Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount721,200 lekë
Invoice description1812.2117001,Sa lik.fat.44 seria.26867094 dt.28.09.2017 per Sherbim dhe mirembajteje te mjeteve te transportit sipas u-prok.nr.53 dt.18.09.2017,flet-hyrje nr.28,28/1,28/2,28/3 dt.28.09.2017,Bashkia HAS