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1,294,485 Albanian lekë

Bashkia Krume (1812) → DERVISHI H

Payment record

Executed24.01.2018
Registered23.01.2018
Invoice3521170012018
InstitutionBashkia Krume (1812) 2117001
BeneficiaryDERVISHI H
BranchHas
Category Karburant dhe vaj 1,294,485
Amount1,294,485 Albanian lekë
Invoice description1812.2117001,Sa likujdojme kont.nr.1383/1 dt.19.06.2017 me objekt"Blerje Karburanti per mjetet moterike dhe ngrohjen e shkollave te Bashkise HAS"fat.nr.302 seria 55871302 dt.15.11.2017,flet-hyrje nr.32 dt.15.11.2017.Bashkia HAS