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15,000 lekë

Bashkia Krume (1812) → DEA-N CONSULTING STUDIO

Payment record

Executed18.01.2019
Registered16.01.2019
Invoice6021170012019
InstitutionBashkia Krume (1812) 2117001
BeneficiaryDEA-N CONSULTING STUDIO
BranchHas
Category Shpenz. per rritjen e AQT - lulishtet 15,000
Amount15,000 lekë
Invoice descriptionSa lik.ft.nr.14.seri 69536615 dt.17.12.2018.kont.nr.2290.dt.03.12.2018"Kolaudim per,Rehabilitimin e lulishteve.,qender,qyteti Krume",sipas vkb.nr.53 dt.25.12.2017.Bashkia HAS