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196,920 lekë

Bashkia Krume (1812) → SOKOL DIDA

Payment record

Executed08.10.2018
Registered05.10.2018
Invoice52021170012018
InstitutionBashkia Krume (1812) 2117001
BeneficiarySOKOL DIDA
BranchHas
Category Sherbim per ngrohje 196,920
Amount196,920 lekë
Invoice description1812.2117001,Sa likujdojme kont.dt.18.06.2018,Blerje lend djegese -gaz per gatim sipas UP nr.33.dt.01.06.2018,urdher nr.325/2 dt.01.06.2018,fature nr.11,seri 31365211 dt.21.09.2018 ,F-H nr.29 dt.21.09.2018,BASHKIA HAS