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14,342,744 lekë

Bashkia Krume (1812) → D E N I S - 05

Payment record

Executed14.06.2017
Registered13.06.2017
Invoice28621170012017
InstitutionBashkia Krume (1812) 2117001
BeneficiaryD E N I S - 05
BranchHas
Category Shpenz. per rritjen e AQT - te tjera ndertimore 14,342,744 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount14,342,744 lekë
Invoice descriptionSa likujdojme kont.nr.1244 dt.16.06.2016 ,me objekt,"Rehabilitimi i godinave shesheve dhe qender se qytetit Krume-Has"fat.nr.13 seria 11290284 dt.05.06.2017 situac.nr.4.urdher-blerja nr.3802.Bashkia HAS