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460,800 lekë

Bashkia Krume (1812)DARDANIA HAS

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice68421170012018
InstitutionBashkia Krume (1812) 2117001
BeneficiaryDARDANIA HAS
BranchHas
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 460,800
Amount460,800 lekë
Invoice description1812.2117001,Sa likujdojme fat.nr.181 seria 67629741 dt.20.11.2018,per blerje dhe vendosje te tubave te brinjezuar per ujerat Helshan dhe Gajrep,sipas u-prok nr.77 dt.12.11.2018,situacion,P-V i marrjes ne dorezim dt.20.11.2018.. Bashkia HAS