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3,990,000 lekë

Bashkia Krume (1812) → ''LALA"

Payment record

Executed20.09.2019
Registered19.09.2019
Invoice45321170012019
InstitutionBashkia Krume (1812) 2117001
Beneficiary''LALA"
BranchHas
Category Shpenz. per rritjen e AQT - ndertesa shkollore 3,990,000
Amount3,990,000 lekë
Invoice description1812.2117001.Sa lik. fat nr.101serie.72880063 dt.13.09.2019, kont.nr.1757 dt.21.09.2018"Rindertimi i shkolles 9-vjeçare,Letaj"lik pjesor,i situac.nr.7,U-BLERJA NR.4512.Bashkia HAS