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7,600,000 lekë

Bashkia Krume (1812) → D E N I S - 05

Payment record

Executed29.07.2019
Registered26.07.2019
Invoice368.21170012019
InstitutionBashkia Krume (1812) 2117001
BeneficiaryD E N I S - 05
BranchHas
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,600,000
Amount7,600,000 lekë
Invoice description1812.2117001.Sa likujdojme pjeserisht fat.nr.32 seri 66866383 dt.09.07.2019,per kont nr.1253 prot.dt.24.06.2019 me objekt"Rikonstruksion i rruges lidhese te fshatit Perollaj,(NJA.GOLAJ,HAS)".situacioni nr.1 dt.09.07.2019 Bashkia HAS