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69,100 lekë

Bashkia Kruje (0716) → LUAN LLUBANI(L14020202K)

Payment record

Executed24.11.2017
Registered23.11.2017
Invoice232521230012017
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryLUAN LLUBANI(L14020202K)
BranchKruje
Category Te tjera materiale dhe sherbime speciale 69,100
Amount69,100 lekë
Invoice description2123001 BASHKIA KRUJE BLERJE LIBRA PER BIBLOTEKEN E QYTETIT KRUJE URHER PROKURIMI NR 820 DT 09.11.2017 P-V FORMAT 5 DT 09.11.2017 URDHER DHE AKT MARJE NE DOREZIM DT 10.11.2017 FAT NR 25 NR SERIAL52835825 DT 10.11.2017 FH NR 96 DT 10.11.2017