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6,680,399 lekë

Bashkia Krume (1812) → ''LALA"

Payment record

Executed07.11.2018
Registered06.11.2018
Invoice57721170012018
InstitutionBashkia Krume (1812) 2117001
Beneficiary''LALA"
BranchHas
Category Shpenz. per rritjen e AQT - ndertesa shkollore 6,680,399 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.
Amount6,680,399 lekë
Invoice description2117001.Sa likujdojme.Kontraten nr.1757.prot dt.21.09.2018.me objekt"Rindertim i shkolles 9-vjecare Letaj, Bashkia Has""fat nr.80 seria 36177942 dt.29.10.2018,situacioni nr.2 .urdher blerja nr.4512.Bashkia HAS