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1,324,678 lekë

Bashkia Kruje (0716) → DIEN

Payment record

Executed19.01.2018
Registered18.01.2018
Invoice4321230012018
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryDIEN
BranchKruje
Category Sherbime te pastrimit dhe gjelberimit 1,324,678
Amount1,324,678 lekë
Invoice description2123001 BASHKIA KRUJE SHERBIM PASTRIMI KONTRATA NR 1764 PROT DT 17.02.2016 SIT NENTOR 2017 LIK I FAT ME NR 35 NR SERIAL 20903435 DT 01.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2018 Sh.A. Ujesjelles-Kanalizime Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 542,840