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99,000 lekë

Bashkia Krume (1812) → PELLUMB MAÇI

Payment record

Executed17.09.2018
Registered14.09.2018
Invoice48521170012018
InstitutionBashkia Krume (1812) 2117001
BeneficiaryPELLUMB MAÇI
BranchHas
Category Materiale per funksionimin e pajisjeve te zyres 99,000
Amount99,000 lekë
Invoice description1812.2117001,Sa likuj fat.nr.serie.62474966.dt.03.09.2018,sipas u-prok.nr.57,date 22.08.2018,per kontrat.dt. 27.08.2018"SherbMM Paisje zyre,vkb nr.53 dt.25.12.2018,M.Pr,nr.3/50 dt.11.01.2018,situac.p-v marrjes dorez.dt.01.09.2018 B.HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2018 Bashkia Krume (1812) Hysen Cahani 366,188