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603,600 lekë

Bashkia Krume (1812)DARDANIA HAS

Payment record

Executed18.01.2019
Registered16.01.2019
Invoice5721170012019
InstitutionBashkia Krume (1812) 2117001
BeneficiaryDARDANIA HAS
BranchHas
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 603,600
Amount603,600 lekë
Invoice descriptionSa lik.ft.nr.206.seri 67629666 dt.15.12.2018.kont.dt.06.12.2018 "Hapje pus uji dhe instalime hidraulike shkolla Nikoliq,Nderhyrje KUZ-Trotuare Lagja nr.1,2 Krume"u-prok nr.80 dt.27.11.2018,akt-marrje dt.13.12.2018,Situacion punimesh