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217,662 lekë

Bashkia Krume (1812) → D E N I S - 05

Payment record

Executed16.05.2019
Registered09.05.2019
Invoice23721170012019
InstitutionBashkia Krume (1812) 2117001
BeneficiaryD E N I S - 05
BranchHas
Category Shpenz. per rritjen e AQT - ndertesa shkollore 217,662
Amount217,662 lekë
Invoice description1812.2117001.Sa likujdojme diferenc fat.nr.14seri 66866365 dt.23.04.2019,per kont nr.2410 prot.dt.18.12.2018 me objekt"Rikonstruksion i shkolles 9- vjeçare TREGETAN,HAS".situacioni nr.3 dt.23.04.2019 Bashkia HAS