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1,871,340 lekë

Bashkia Erseke (1514) → A. 91

Payment record

Executed11.05.2021
Registered10.05.2021
Invoice37421200012021
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryA. 91
BranchKolonje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,871,340
Amount1,871,340 lekë
Invoice description2120001 bashkia kolonjre shpenz per materiale per pastrim dezinfektim ngrohje ndricim,up nr 9 dt 12.03.2021,lik i fat nr 5/2021 dt 14.04.2021,fh nr 9 dt 14.04.2021,procesverbal marje ne dorezim dt 14.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2021 Bashkia Erseke (1514) RAIFFEISEN BANK SH.A 25,500