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138,600 lekë

Bashkia Krume (1812) → SOKOL DIDA

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice81121170012016
InstitutionBashkia Krume (1812) 2117001
BeneficiarySOKOL DIDA
BranchHas
Category Sherbim per ngrohje 138,600 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount138,600 lekë
Invoice description2117001 1812.Lik.fatnr.13seria31365263 dt.23.12.2016 sipas u-prok nr.78 dt.19.12.2016,gaz per ngrohje per konviktin krume dhe Bashkine ,flet-hyrja nr.38 dt.23.12.2016.Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Bashkia Krume (1812) POSTA SHQIPTARE SH.A 43,204