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120,000 lekë

Bashkia Vore (3535) → SAKULI

Payment record

Executed23.05.2018
Registered21.05.2018
Invoice231121650012018
InstitutionBashkia Vore (3535) 2165001
BeneficiarySAKULI
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000
Amount120,000 lekë
Invoice description2165001 Bashkia Vore lik sherbime montim ¿5montime,urdh kryetari 58 dt 16.5.2018,formul nr 4 dt 25.4.2018,fat 358 dt 25.4.2018 seri 63021008,HEDH 2 HERE PASI VJEN ERROR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2018 Bashkia Vore (3535) SAKULI 120,000