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96,000 lekë

Bashkia Fushe-Arrez (3330) → Ndrek Tusha

Payment record

Executed11.12.2020
Registered10.12.2020
Invoice35221550012020
InstitutionBashkia Fushe-Arrez (3330) 2155001
BeneficiaryNdrek Tusha
BranchPuke
Category Sherbime telefonike 96,000
Amount96,000 lekë
Invoice description2155001 Bashkia Fush-Arrez kodi 2155001 SHERBIM INTERNETI UP NR 153 DT 12.05.2020,FORMULAR 5 NR 1142/1 DT 12.05.2020,KONTRAT NR 1142/2 DT 12.05.2020,FATUR TATIMORE NR 30 DT 4.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2020 Bashkia Fushe-Arrez (3330) ALVORA 368,016