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1,082,400 lekë

Bashkia Kruje (0716) → KLOSI-R COMPANY

Payment record

Executed10.06.2019
Registered07.06.2019
Invoice119021230012019
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryKLOSI-R COMPANY
BranchKruje
Category Sherbime te tjera 1,082,400
Amount1,082,400 lekë
Invoice description2123001- Bashkia Kruje UP NR 192 DT 07.03.2019 Blerje goma per automjetet e bashkise Kruje kontrata nr 2510 prot dt 09.04.2019 formulari i njf fit nr 2164/1 prot dt 28.03.2019lik i fat me nr 16 nr ser 70472616 fhyrjrje nr 59 dt 30.04.2019