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70,075 lekë

Bashkia Krume (1812) → T & C

Payment record

Executed25.06.2020
Registered23.06.2020
Invoice23321170012020
InstitutionBashkia Krume (1812) 2117001
BeneficiaryT & C
BranchHas
Category Shpenzime per mirembajtjen e mjeteve te transportit 70,075
Amount70,075 lekë
Invoice descriptionSa lik fat.nr.992 seri 84114942 dt.26.05.2020,"Pjese kembimi per eskavatorin Volvo EC220D(Dhëmb kove-Bllokues Dhëmbi)-prok nr.39 dt.11.05.2020,kont.dt.18.05.2020 ,situacion,vkb nr.63 dt.24.12.2019,akt marrje ne dorezim dt.26.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2020 Bashkia Krume (1812) DERVISHI H 414,954