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288,000 lekë

Bashkia Krume (1812) → ILVA ELEKTRIK

Payment record

Executed11.06.2018
Registered08.06.2018
Invoice29021170012018
InstitutionBashkia Krume (1812) 2117001
BeneficiaryILVA ELEKTRIK
BranchHas
Category Te tjera materiale dhe sherbime speciale 288,000
Amount288,000 lekë
Invoice description1812.2117001,Sa lik.fat nr.25,ser.57745524 dt.14.05.2018, shpenz pajisje klorifikuse sipas u-prok nr.04 dt.04.04.2018,vkb nr.08.dt.25.02.2018,urdh.nr.149 dt.03.04.2018,f-h nr.11 dt.14.05.2018.Bashkia HAS