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15,000 lekë

Bashkia Krume (1812) → DEA-N CONSULTING STUDIO

Payment record

Executed03.12.2018
Registered26.11.2018
Invoice619321170012018
InstitutionBashkia Krume (1812) 2117001
BeneficiaryDEA-N CONSULTING STUDIO
BranchHas
Category Shpenzime per mirembajtjen e objekteve ndertimore 15,000
Amount15,000 lekë
Invoice description1812.2117001,SA LIK.KOLAUDIM PUNIMESH,per kontr.nr1873dt.10.10.2018 me objekt"Mirembajtje &riparime obj.ndertimore,Bashkia Has,fat.nr.01.dt26.10.2018,seri69536601,up.nr67,dt.05.10.2018