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199,200 lekë

Bashkia Krume (1812)PELLUMB MAÇI

Payment record

Executed08.08.2018
Registered07.08.2018
Invoice42321170012018
InstitutionBashkia Krume (1812) 2117001
BeneficiaryPELLUMB MAÇI
BranchHas
Category Sherbime telefonike 199,200
Amount199,200 lekë
Invoice description1812.2117001,Sa likujdojme kont,dt.10.04.2018,fat.nr.11 seria 62474961 dt.06.08.2018 per sherbim interneti sipas u-prok nr.2 dt.29.03.2018,vkb nr.53 dt.25.12.2018,mirat prefekt,nr.3/50 dt.11.01.2018 Bashkia HAS