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366,900 lekë

Bashkia Permet (1128) → HITO 94

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice102421350012017
InstitutionBashkia Permet (1128) 2135001
BeneficiaryHITO 94
BranchPermet
Category Shpenzime per mirembajtjen e objekteve ndertimore 366,900
Amount366,900 lekë
Invoice descriptionBASHKIA PERMET SHPENZ MIREMBAJTJE FAT NR 35 NR SER 21151086 DT 26.12.2017 U PROK NR 3 DT 06.09.2017 KONTRATE NR 1540 DT 16.10.2017 SITUACION PUNIMESH NR 1LIKUJDIM PJESOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2017 Bashkia Permet (1128) RAIFFEISEN BANK SH.A 145,632