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526,176 lekë

Bashkia Krume (1812) → DERVISHI H

Payment record

Executed20.04.2018
Registered19.04.2018
Invoice19321170012018
InstitutionBashkia Krume (1812) 2117001
BeneficiaryDERVISHI H
BranchHas
Category Sherbime te tjera 526,176
Amount526,176 lekë
Invoice description1812.2117001,Sa likujdojme fat.nr.400 seria 55871400 dt.13.04.2018,per pastrimin e rrugeve nga debora sipas u-prok nr.03 dt.29.03.2018.sipas urdherit nr.03 dt.29.03.2018.sipas akt-marrveshjes dt.20.11.2017,sipas situacionit dhe P-Vbashkengj