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1,681,357 lekë

Bashkia Kruje (0716) → RINIA 96

Payment record

Executed19.01.2018
Registered18.01.2018
Invoice4421230012018
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryRINIA 96
BranchKruje
Category Sherbime te pastrimit dhe gjelberimit 1,681,357
Amount1,681,357 lekë
Invoice description2123001 BASHKIA KRUJE PASTRIM I QYTETIT I KONTRATA NR2524 PROT DT 21.04.2017 SIT NR 9 DT 31.12.2017LIK I FAT ME NR 137 NR SERIAL516434599 DT 31.12.2017

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 812,409