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9,873,719 lekë

Bashkia Krume (1812)''LALA"

Payment record

Executed14.09.2018
Registered13.09.2018
Invoice475/21170012018
InstitutionBashkia Krume (1812) 2117001
Beneficiary''LALA"
BranchHas
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 9,873,719 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,873,719 lekë
Invoice description2117001.Sa likuj.Kont.shtese.nr.1580.prot dt.20.08.2018.me objekt "Rik. i ujesjellesit te fshatit Krume dhe Zahrisht,punime shtese,"fat nr.74 seria 36177936 dt.28.08.2018,situacioni. nr.1 dt.28.08.2018.Bashkia HAS