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693,467 lekë

Bashkia Krume (1812) → DARDANIA HAS

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice68521170012018
InstitutionBashkia Krume (1812) 2117001
BeneficiaryDARDANIA HAS
BranchHas
Category Shpenzime per mirembajtjen e objekteve ndertimore 693,467
Amount693,467 lekë
Invoice description1812.2117001,Sa likujdojme fat.nr.36 seria 36412898dt.27.11.2018,per Nderhyrje dhe mirembajtje te ambjeteve te brendeshme te shk.9-vjecare Vlahen,sipas u-prok nr.78 dt.13.11.2018,situacion .sipas vkb.nr.53 dt.25.12.2017. Bashkia HAS