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10,856,862 lekë

Bashkia Krume (1812) → ''LALA"

Payment record

Executed08.04.2016
Registered07.04.2016
Invoice25321170012016
InstitutionBashkia Krume (1812) 2117001
Beneficiary''LALA"
BranchHas
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,856,862 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,856,862 lekë
Invoice description1812.2117001,Likujdojme Situacionin nr.3 ujesjellesi i fshatrave Vranisht,liqeni i kuq,Fajza,fat.nr.26 seria 11315888 dt 24.03.2016,Bashkia HAS