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18,000 lekë

Bashkia Krume (1812) → PELLUMB PEKA

Payment record

Executed19.06.2023
Registered16.06.2023
Invoice35121170012023
InstitutionBashkia Krume (1812) 2117001
BeneficiaryPELLUMB PEKA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 18,000
Amount18,000 lekë
Invoice descriptionSa lik fat nr.7/2023 dt.13.06.2023,BlerjeUshqime (BUKE GRURI) u-prok nr.25 dt.17.03.2023,akt marrje ne dorez dt.13.06.2023,flet-hyrje nr.02 dt.13.06.2023,.Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2023 Bashkia Krume (1812) Hekuran Geca 1,107,072