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30,000 lekë

Bashkia Krume (1812)DEA-N CONSULTING STUDIO

Payment record

Executed28.01.2021
Registered26.01.2021
Invoice3621170012021
InstitutionBashkia Krume (1812) 2117001
BeneficiaryDEA-N CONSULTING STUDIO
BranchHas
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 30,000
Amount30,000 lekë
Invoice description1812.Sa lik fat.nr.102 seri 84983381 dt.30.12.2020 Kolaudim punimesh "Nderim lere plasmasi Ara e Mrizit,EP.Helshan,Shtati i Gjurajve,Shpat i Brozhilles,EP.Krume,kont.nr.2278 dt.28.10.2020,u-prok nr.76 dt.27.10.2020.Bashkia HAS