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117,600 lekë

Bashkia Erseke (1514) → ENEA MASLLAVICA

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice104321200012023
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryENEA MASLLAVICA
BranchKolonje
Category Shpenzime per te tjera materiale dhe sherbime operative 117,600
Amount117,600 lekë
Invoice description2120001B.Kolonje shpenz. per te tjera mat dhe sherb.op. up.nr.48 dt.30.08.2023, lik.fat.nr.31/2023 dt.04.09.2023, proc.verb.marrje ne dor.dt.04.09.2023,fl.hyrj.nr.66 dt.04.09.2023