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1,064,209 Albanian lekë

Bashkia Vau Dejes (3333) → HASANI 1

Payment record

Executed31.12.2021
Registered30.12.2021
Invoice58121570012021
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryHASANI 1
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,064,209
Amount1,064,209 Albanian lekë
Invoice description2157001 Bashkia Vau Dejes, Blerje lende ngrohese(dru zjarri) kont 6/7 dt07.04.21 ne vazhdim ft 125/2021 dt 15.12.2021, PCV DT 15.12.2021 FH NR 29 dt 15.12.2021