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84,100 lekë

Bashkia Krume (1812)MISIN QEMA

Payment record

Executed24.01.2018
Registered23.01.2018
Invoice4421170012018
InstitutionBashkia Krume (1812) 2117001
BeneficiaryMISIN QEMA
BranchHas
Category Sherbime te tjera 84,100
Amount84,100 lekë
Invoice description1812.2117001,Sa likujdojme fat.nr.3 seria 0007437 dt.14.12.2017,per sherbim transporti per nxensit e konviktit Kosova. krume ,sipas u-prok nr.74 dt.11.12.2017 Bashkia HAS