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4,598,237 Albanian lekë

Bashkia Krume (1812) → ZDRAVO

Payment record

Executed10.08.2021
Registered03.08.2021
Invoice24421170012021
InstitutionBashkia Krume (1812) 2117001
BeneficiaryZDRAVO
BranchHas
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,598,237
Amount4,598,237 Albanian lekë
Invoice descriptionSa lik. fat.elek. nr.804/2021 dt.26.07.2021,KONT nr.959 dt.28.05.2021 me objekt "Pastrim i kanaleve Ujitese te Ujembledhesave"akt-marrja e perko ne dorezim dt.26.06.2021,situacion.urdher nr.288 dt.28.06.2021,P-V kolaudim dt.29.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2021 Bashkia Krume (1812) RAIFFEISEN BANK SH.A 359,308