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82,200 lekë

Bashkia Krume (1812) → ROZAFAT JUPA

Payment record

Executed16.07.2018
Registered13.07.2018
Invoice36821170012018
InstitutionBashkia Krume (1812) 2117001
BeneficiaryROZAFAT JUPA
BranchHas
Category Sherbime te tjera 82,200
Amount82,200 lekë
Invoice description1812.2117001.sa likujdojme shpenz,per shtrim darke per iftar,qyteti Krumë,sipas urdhrit nr.325/1,dt 01.06.2018,u-prok,nr,34,date 04.06.2018,fat.nr.3,dt.17.06.2018,VKB.nr53,dt 25/12/2017,MPref.nr.3/50,dt.11.01.2018,per Bashkine Has

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2018 Bashkia Krume (1812) NELI-TOURS 32,000