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886,680 lekë

Bashkia Krume (1812) → NAZMI DIDA

Payment record

Executed16.12.2020
Registered11.12.2020
Invoice51221170012020
InstitutionBashkia Krume (1812) 2117001
BeneficiaryNAZMI DIDA
BranchHas
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 886,680
Amount886,680 lekë
Invoice description1812.2117001.Sa lik fat.nr.179;seri 87920150,dt.20.11.2020."Hapje pus uji shkolla Tregt,inst Hidra shkll.Treg,V pompe uji,blerje&vendosje pompe ujesj&linj.kryes,u-prok nr.73 dt.14.10.2020,situac dt.20.11.2020,akt-m dt.20.11.2020,Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2020 Bashkia Krume (1812) Etleva Thaçi 302,811