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52,180 Albanian lekë

Bashkia Krume (1812) → Qazim Baraku

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice82321170012016
InstitutionBashkia Krume (1812) 2117001
BeneficiaryQazim Baraku
BranchHas
Category Shpenzime per mirembajtjen e mjeteve te transportit 52,180
Amount52,180 Albanian lekë
Invoice description2117001 1812.Likujdojme fat.1112502 dt.27.12.2016 sherbim per larje automjeti,tapicerive dhe marrje boti me qera,mbyllje e urdher prok nr.47 dt.21.07.2016,situacion perfundimtar,Bashkia HAS