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1,419,894 lekë

Bashkia Krume (1812) → 2R-Group

Payment record

Executed25.01.2018
Registered23.01.2018
Invoice4021170012018
InstitutionBashkia Krume (1812) 2117001
Beneficiary2R-Group
BranchHas
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,419,894
Amount1,419,894 lekë
Invoice description1812.2117001,Sa likujdojme kont.nr.2390/1 dt.10.11.2017 me objekt"Riparim i ujeleshuesit te Rezervuarit Fajza"fat.nr.06 seria 52623506 dt.24.11.2017,sipas akt-kolaudimi,proces verbali i marrjes ne dorezim,sipas vkb nr.8 dt.06.03.2017.B.HAS