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15,660 lekë

Bashkia Krume (1812) → PELLUMB PEKA

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice81621170012016
InstitutionBashkia Krume (1812) 2117001
BeneficiaryPELLUMB PEKA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 15,660
Amount15,660 lekë
Invoice description2117001 1812.Likujdojme fat.NR.25.seria 7702299 dt.27.12..2016 furnizimi me buke gruri i konviktit krume sipas u-prok nr.43 dt.08.07.2016 flet-hyrje nr.13.dt.27.12.2016,Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Bashkia Krume (1812) POSTA SHQIPTARE SH.A 39,359