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9,678,173 lekë

Bashkia Krume (1812) → D E N I S - 05

Payment record

Executed20.03.2019
Registered19.03.2019
Invoice16121170012019
InstitutionBashkia Krume (1812) 2117001
BeneficiaryD E N I S - 05
BranchHas
Category Shpenz. per rritjen e AQT - ndertesa shkollore 9,678,173
Amount9,678,173 lekë
Invoice description1812.2117001.Sa likujdojme fat.nr.11 seri 66866362 dt.13.03.2019,per kont nr.2410 prot.dt.18.12.2018 me objekt"Rikonstruksion i shkolles 9- vjeçare TREGETAN,HAS".situacioni nr.2 dt.13.03.2019 Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2019 Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 8,806