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5,000 lekë

Bashkia Kelcyre (1128) → ENTI KOMBETAR I BANESAVE

Payment record

Executed09.08.2018
Registered08.08.2018
Invoice25721540012018
InstitutionBashkia Kelcyre (1128) 2154001
BeneficiaryENTI KOMBETAR I BANESAVE
BranchPermet
Category Shpenzime per te tjera materiale dhe sherbime operative 5,000
Amount5,000 lekë
Invoice descriptionBASHKIA KELCYRE KERKESE E BASHKISE NR 1492PROT DT 18.07.2018 KTHIM PERGJIGJE NGA ENTI KOMBETAR I BANESAVE NR 1577/1 PROT DT 24.07.2018 FAT PER ARKETIM NR 1 DT 23.07.2018