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93,105 lekë

Bashkia Vau Dejes (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.02.2017
Registered10.02.2017
Invoice3521570012017
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime te tjera transporti 93,105
Amount93,105 lekë
Invoice description2157001 BASHKIA VAU DEJES TRANSPORT MESUES SH MESME , TRA NXENES SHK 9-VJECARE BUSHAT,BARBULLUSH MELGUSHE, VKM 682, DT 29.7.2015, URDH 13, DT 08.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2017 Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes 35,328