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1,900,000 lekë

Bashkia Krume (1812)''LALA"

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice68621170012018
InstitutionBashkia Krume (1812) 2117001
Beneficiary''LALA"
BranchHas
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,900,000
Amount1,900,000 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.83 seria 36177945 dt.07.12.2018,situacioni nr.4 dt.07.12.2018.vkb.nr.56.22.10.2018,mirat/prefk 3/55 dt.02.11.2018