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6,000 Albanian lekë

Bashkia Puke (3330) → Aranit Morina

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice81821370012020
InstitutionBashkia Puke (3330) 2137001
BeneficiaryAranit Morina
BranchPuke
Category Sherbime telefonike 6,000
Amount6,000 Albanian lekë
Invoice description2137001 Bashkia Puke kodi 2137001 sherbime tarife INTERNET FAT THJESHT TAT NR 5,6,8 DT 26.11.2020,KONTRAT 1607/4 DT 09.09.2020,UP NR 209 DT 4.9.2020,KLS PERFUNDIMTAR DT 8.9.2020 MUAJ NENTOR 2020 NJS.RRAPE,LUF-QERRET,KONVIKT PUKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2020 Bashkia Puke (3330) SGS AUTOMOTIVE ALBANIA 2,950