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1,197,600 lekë

Bashkia Vau Dejes (3333) → BLEDI BILALI

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice50621570012022
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryBLEDI BILALI
BranchShkoder
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,197,600
Amount1,197,600 lekë
Invoice description2157001 blerje tonera per printera dhe fotokopje, up 169 dt 21.04.2022 bul njof kon nr 56 dt 04.05.2022 fnjf nr 2336/5 dt 14.06.2022 bul njof fit nr 80 dt 20.06.2022 kon 2336/7 dt 30.06.2022 ft 30/2022 dt 13.10.2022 pcv+ fh 22/1 dt 13.10.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2022 Bashkia Vau Dejes (3333) BANKA CREDINS 1,854,791