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1,397,760 lekë

Bashkia Kruje (0716) → DIEN

Payment record

Executed25.04.2018
Registered24.04.2018
Invoice8921230012018
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryDIEN
BranchKruje
Category Sherbime te pastrimit dhe gjelberimit 1,397,760
Amount1,397,760 lekë
Invoice description2123001 BASHKIA KRUJE SA LIKUIDUAR SHERBIM PASTRIMI SIPAS KONT NR 1764 DT 17.2.2016 SITUACIONIT SHKURT 2018 DHE FAT NR 38 DHE NR SERIAL 20903439 DT 30.3.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2018 Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 662,859