Home› Treasury Transactions

1,300,000 lekë

Bashkia Krume (1812) → VELLEZERIT POGA

Payment record

Executed07.07.2020
Registered02.07.2020
Invoice34321170012020
InstitutionBashkia Krume (1812) 2117001
BeneficiaryVELLEZERIT POGA
BranchHas
Category Karburant dhe vaj 1,300,000
Amount1,300,000 lekë
Invoice descriptionSa lik. fat nr.46 seri 72880546 dt.26.05.2020,kont.nr514 dt.03.03.2020 Blerje karburant "u-prok nr.1 dt.24.01.2020,f-hyrje nr.30 dt.26.05.2020,akt marje ne dorezim dt.26.05.2020.B.HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2020 Bashkia Krume (1812) KRESHNIK BARDHOSHI 140,976