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16,200 lekë

Bashkia Krume (1812) → BEJ - 74

Payment record

Executed15.02.2018
Registered13.02.2018
Invoice8621170012018
InstitutionBashkia Krume (1812) 2117001
BeneficiaryBEJ - 74
BranchHas
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 16,200
Amount16,200 lekë
Invoice description1812.2117001,Sa likujdojme fat.nr.9 seria 55557002 dt.07.12.2017,per kont.nr.2059/1 dt.29.09.2017. Kolaudim punimesh per objektin Riparim i Ujeleshueshit te rezervuarit Fajza , Bashkia HAS