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11,417,326 lekë

Bashkia Krume (1812) → ''LALA"

Payment record

Executed17.10.2018
Registered16.10.2018
Invoice53521170012018
InstitutionBashkia Krume (1812) 2117001
Beneficiary''LALA"
BranchHas
Category Shpenz. per rritjen e AQT - ndertesa shkollore 11,417,326 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.
Amount11,417,326 lekë
Invoice description2117001.Sa likujdojme.Kontraten nr.1757.prot dt.21.09.2018.me objekt"Ndertim i shkolles 9-vjecare Letaj, Bashkia Has""fat nr.76 seria 36177938 dt.15.10.2018,situacioni nr.1 dt.15.10.2018.urdher blerja nr.4512.Bashkia HAS