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66,418 lekë

Bashkia Ura Vajgurore (0202) → AUREL SARAÇI

Payment record

Executed28.05.2018
Registered25.05.2018
Invoice29321670012018
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryAUREL SARAÇI
BranchBerat
Category Sherbime te tjera 66,418
Amount66,418 lekë
Invoice description2167001 bashkia ure vajgurore pagese proces verbal emergjence nr 293,5,6 date 14.11.2017 vkb 75 dt 26.12.2017,konf prefekt 2097,1 dt 05.01.2018, fatura 1099 dt 13.12.2017 urdher zbatimi 93 dt 02.03.2018 sh udhetimi dhe akomodimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2018 Bashkia Ura Vajgurore (0202) Eduard Kelmendi 780,000