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98,160 lekë

Bashkia Krume (1812)PELLUMB MAÇI

Payment record

Executed21.06.2019
Registered20.06.2019
Invoice29721170012019
InstitutionBashkia Krume (1812) 2117001
BeneficiaryPELLUMB MAÇI
BranchHas
Category Sherbime te printimit dhe publikimit 98,160
Amount98,160 lekë
Invoice descriptionSa lik.ft.nr.56.seri 75747756 dt.26.05.2019,per.kont.dt.24.05.2019"Blerje dhe mirembajtje e pajisj.TIK",sipas u-prok nr.39 dt.23.05.2019,sipas vkb nr.78 dt.26.12.2018,m/p nr.3/83 dt.14.01.2019,Situacion. dt.24.04.2019.BASHKIA HAS