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349,505 lekë

Bashkia Vau Dejes (3333) → "COKA - H"

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice36221570012017
InstitutionBashkia Vau Dejes (3333) 2157001
Beneficiary"COKA - H"
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 349,505
Amount349,505 lekë
Invoice description2157001 BASHKIA VAU DEJES,materiale, urdher prok 63 dt 12.09.2017,ftese oferte77/1 dt 12.09.2017, rap perf 10.11.2017,njoftim fit 14.11.2017,fat 49376195 dt 13.11.2017,fh 41 dt 13.11.2017,pv marrje dorezim dt 13.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2017 Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 85,425