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2,995,968 lekë

Bashkia Krume (1812) → DERVISHI H

Payment record

Executed06.04.2017
Registered05.04.2017
Invoice14521170012017
InstitutionBashkia Krume (1812) 2117001
BeneficiaryDERVISHI H
BranchHas
Category Sherbime te tjera 2,995,968
Amount2,995,968 lekë
Invoice descriptionsa likujdojme fat.nr.709 seria 36264709 dt.04.04.2017 per pastrim rruge nga debora brenda territorit te Bashkise HAS,sipas u-prok.nr.4 dt.30.03.2017,dhe vkb nr.8 dt.06.03.2017.situacion, akt-marrje ne dorzim.Bashkia HAS