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399,998 lekë

Bashkia Krume (1812) → D E N I S - 05

Payment record

Executed14.05.2020
Registered13.05.2020
Invoice16321170012020
InstitutionBashkia Krume (1812) 2117001
BeneficiaryD E N I S - 05
BranchHas
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 399,998
Amount399,998 lekë
Invoice description.Sa lik.detyrimin e prapambetur fat nr.32 serie.66866383 dt.09.07.2019, kont.nr.1253 dt.24.06.2019"Rik i rruges lidhese Fshati Perollaj NJA Golaj"pagese nga situacioni 1.Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2020 Sp. Has (1812) DREJTORIA KUJDESIT SHENDETES 9,680