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3,638,627 Albanian lekë

Bashkia Krume (1812) → ARIFAJ

Payment record

Executed17.08.2017
Registered16.08.2017
Invoice42721170012017
InstitutionBashkia Krume (1812) 2117001
BeneficiaryARIFAJ
BranchHas
Category Shpenz. per rritjen e AQT - te tjera ndertimore 3,638,627 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,638,627 Albanian lekë
Invoice descriptionSa likujdojme kont.nr.1244 dt.16.06.2016 ,me objekt,"Rehabilitimi i godinave shesheve dhe qender se qytetit Krume-Has"fat.nr.49 seria 46362658 dt.14.08.2017 situac.perfundimtar.akt-kolaudimi,akt-marrje ne dorezim,urdh. nr.326 dt.07.08.2017