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82,200 lekë

Bashkia Krume (1812) → MCE

Payment record

Executed28.02.2020
Registered27.02.2020
Invoice6721170012020
InstitutionBashkia Krume (1812) 2117001
BeneficiaryMCE
BranchHas
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 82,200
Amount82,200 lekë
Invoice description1812.2117001.Sa lik dety,prapambetur fat.nr.91 seri 76458341 dt.21.10.2019 per kont.nr.1254 dt.24.06.2019 "Mbikqyrje punim Rikonst i rruges lidhese fshati Perollaj".Bashkia HAS