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942,600 lekë

Bashkia Krume (1812)DARDANIA HAS

Payment record

Executed10.05.2019
Registered08.05.2019
Invoice22621170012019
InstitutionBashkia Krume (1812) 2117001
BeneficiaryDARDANIA HAS
BranchHas
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 942,600
Amount942,600 lekë
Invoice descriptionSa lik.ft.nr.48.seri 67629590 dt.27.04.2019.kont.dt.16.04.2019 "Ndertim Çatie Godine 2KT per tregun Krume"u-prok nr.16 dt.04.04.2019,akt-marrje dt.26.04.2019,Situacion punimesh