Home› Treasury Transactions

897,720 lekë

Bashkia Krume (1812) → RAMALLARI

Payment record

Executed08.11.2019
Registered04.11.2019
Invoice51921170012019
InstitutionBashkia Krume (1812) 2117001
BeneficiaryRAMALLARI
BranchHas
Category Shpenzime per mirembajtjen e objekteve ndertimore 897,720
Amount897,720 lekë
Invoice description1812.2117001.Sa lik.fat nr.252 dt.28.10.2019 seri 48918602,per kont,dt.17.10.2019 me objekt"Rindertim catie objekt i vjeter shkolla Vlahen"sipas u-p nr.59 dt.28.09.2019,akt-marrje ne dorezim dt.28.10.2019,situacion.dt.28.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2019 Bashkia Krume (1812) ''LALA" 469,977