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32,000 lekë

Bashkia Krume (1812) → NELI-TOURS

Payment record

Executed16.07.2018
Registered13.07.2018
Invoice36821170012018
InstitutionBashkia Krume (1812) 2117001
BeneficiaryNELI-TOURS
BranchHas
Category Sherbime te tjera 32,000
Amount32,000 lekë
Invoice description18122117001,sa likujdojme transportin e nxenesve te QFK ,vkb53dt25.12.2017,M.Prefekti3/50dt11.01.2018fature numer02 dt 24.06.2018 urdher 360/1dt11.06.2018 ,UP nr.38dt.11.06.2018,Bashkia Has.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2018 Bashkia Krume (1812) ROZAFAT JUPA 82,200