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423,355 lekë

Bashkia Krume (1812) → ''LALA"

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice68821170012017
InstitutionBashkia Krume (1812) 2117001
Beneficiary''LALA"
BranchHas
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 423,355 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.
Amount423,355 lekë
Invoice description1812.2117001,Sa likujdojme Kont.nr.1282 dt.06.06.2017 me objekte"Rikonstruksioni i ujesjellesit te fshatit Krume dhe Zahrisht"sipas fat.nr.61 seria 36177923 dt.20.11.2017,sipas situacionit nr.2 dt.20.11.2017 sipas u-b. nr.4083,Bashkia HAS