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320,160 lekë

Bashkia Erseke (1514) → Klaudina Bezati

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice31121200012023
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryKlaudina Bezati
BranchKolonje
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 320,160
Amount320,160 lekë
Invoice description2120001B.Kolonje shpenz. per rritjen e AQT mjete dhe paisje te tjera up.nr.14 dt.16.03.2023, lik.fat.nr.10/2023 dt.04.04.2023, proc.verb.marrje ne dor.dt.04.04.2023,fl.hyrj.nr.16 dt.04.04.2023