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44,393 Albanian lekë

Bashkia Krume (1812) → Qazim Baraku

Payment record

Executed25.01.2018
Registered23.01.2018
Invoice4721170012018
InstitutionBashkia Krume (1812) 2117001
BeneficiaryQazim Baraku
BranchHas
Category Te tjera materiale dhe sherbime speciale 44,393
Amount44,393 Albanian lekë
Invoice description1812.2117001,Sa likujdojme fat.nr.04 seria 1112504 dt.29.12.2017 per sherbime te tjera sipas u-prok nr.40 dt.07.07.2017,sipas vkb nr.8 dt.06.03.2017 ,situacioni nr.2 dt.29.12.2017,Bashkia HASBashkia HAS