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395,200 lekë

Bashkia Krume (1812) → MISIN QEMA

Payment record

Executed27.12.2016
Registered21.12.2016
Invoice76621170012016
InstitutionBashkia Krume (1812) 2117001
BeneficiaryMISIN QEMA
BranchHas
Category Sherbime te tjera 395,200
Amount395,200 lekë
Invoice description2117001 1812.Likujdojme fat.NR.01 seria 0007434 dt.15.12.2016 blerje materiale per dekorimin e qytetit Krume; sipas u-prok.nr.73.dt.06.12.2016,dhe situacionit,Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Bashkia Krume (1812) XHEM NEÇI 11,400