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111,065 lekë

Bashkia Krume (1812) → PELLUMB PEKA

Payment record

Executed23.06.2017
Registered22.06.2017
Invoice31621170012017
InstitutionBashkia Krume (1812) 2117001
BeneficiaryPELLUMB PEKA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 111,065
Amount111,065 lekë
Invoice description2117001.1812.sa likujdojme fat.nr.32 dt.19.06.2017 seria.9489864 ,sipas u-prok nr.5 dt.06.04.2017,flet-hyrje nr.01.dt.19.06.2017,per blerje buke gruri per nevoja te konviktit Kosova,Krume.Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2017 Bashkia Krume (1812) DREJT. PERGJ. E SHERB. TRANS. RRUG. 90,059