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923,760 lekë

Bashkia Krume (1812) → ALVORA

Payment record

Executed16.04.2020
Registered25.03.2020
Invoice9521170012020
InstitutionBashkia Krume (1812) 2117001
BeneficiaryALVORA
BranchHas
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 923,760
Amount923,760 lekë
Invoice description1812.2117001.Sa lik. fat nr.4 seri 85357604 dt.29.02.2020,per kont dt.19.02.2020 me objekt"Rip linje ujesjellesi fshati Qarr,NJA GOLAJ"sipas situac,akt-marrjes perf ne dorezim dt.29.02.2020.vkb nr.05 dt.31.01.2020,m/p nr.3/6 dt.14.02.2020