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95,000 lekë

Bashkia Krume (1812) → SEBIE LUSHA

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice9421170012019
InstitutionBashkia Krume (1812) 2117001
BeneficiarySEBIE LUSHA
BranchHas
Category Te tjera materiale dhe sherbime speciale 95,000
Amount95,000 lekë
Invoice descriptionSa lik.ft.nr.01 seri 001373 dt.22.12.2018,per.kont.dt.20.12.2018"Blerje Stufa per ngrohje me dru"",sipas u-prok nr.91 dt.18.12.2018,akt-marrje ne dorezim dt.22.12.2018,f-h nr.39.dt.22.12.2018.vkb nr.53 dt.25.12.2017. Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2019 Bashkia Krume (1812) RAIFFEISEN BANK SH.A 248,000