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297,600 lekë

Bashkia Rreshen (2026) → KTHELLA

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice1057 21330012017
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryKTHELLA
BranchMirdite
Category Pjese kembimi, goma dhe bateri 297,600
Amount297,600 lekë
Invoice descriptionBashkia Mirdite sa likuj fat nr 436 date 28.12.2017 serial 52533490 per materialet zgjedhore sipas Urdherit te Brendshem nr 109 dt 24.04.2017 ,up nr 02 dt 20.06.2017 ,komisionit negociues fteses per oferte dt 20.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2018 Bashkia Rreshen (2026) MARJANA NDREJA 14,900