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31,800 lekë

Bashkia Krume (1812) → DEA-N CONSULTING STUDIO

Payment record

Executed08.10.2020
Registered07.10.2020
Invoice41521170012020
InstitutionBashkia Krume (1812) 2117001
BeneficiaryDEA-N CONSULTING STUDIO
BranchHas
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 31,800
Amount31,800 lekë
Invoice description1812.2117001.lik, fat.nr.94 seri 84983373 dt.12.09.2020 per Kolaudim punimesh"Shpenzime mirembajtje rruge rurale,kanalizime"kont.nr.1565 dt.17.07.2020,sipas u-prok nr.53 dt.06.07.2020 Bashkia HAS