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723,900 lekë

Bashkia Krume (1812) → MISIN QEMA

Payment record

Executed14.02.2018
Registered12.02.2018
Invoice8321170012018
InstitutionBashkia Krume (1812) 2117001
BeneficiaryMISIN QEMA
BranchHas
Category Kancelari 723,900 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount723,900 lekë
Invoice description1812.2117001,Sa likujdojme fat.nr.04/1 seria 0007439,04/2 seria 0007440 dt.21.12.2017,per materiale dekori per vitin e ri dhe festat e fundvitit ,sipas u-prok nr.70 dt.01.12.2017,f-h nr.40,41.42 dt.21.12.2017, Bashkia HAS