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117,600 lekë

Bashkia Krume (1812)DEA-N CONSULTING STUDIO

Payment record

Executed22.12.2016
Registered21.12.2016
Invoice79421170012016
InstitutionBashkia Krume (1812) 2117001
BeneficiaryDEA-N CONSULTING STUDIO
BranchHas
Category Shpenz. per rritjen e AQT - te tjera ndertimore 117,600
Amount117,600 lekë
Invoice description2117001 1812.Lik.kont.nr.1114 dt.30.05.2016 (supervizim) me objekt "Projekt Zbatim per eficensen e energjise se nderteses ekzist.4-kt ne bashkepronesi ne qender te qytetit Krume"fat nr.82 seria29644437 dt.02.12.2016,u-prok.18.dt.10.05.2016