Home› Treasury Transactions

90,708 lekë

Bashkia Krume (1812) → NUREDIN ALIAJ

Payment record

Executed10.09.2019
Registered06.09.2019
Invoice43021170012019
InstitutionBashkia Krume (1812) 2117001
BeneficiaryNUREDIN ALIAJ
BranchHas
Category Shpenzime per mirembajtjen e objekteve ndertimore 90,708
Amount90,708 lekë
Invoice description1812.2117001.Sa lik. fat nr.08 seri 7704459 dt.29.06.2019 per Mirembajtje e objekteve ndertimore (Furnizim dhe Vendosje dyer&dritare ne qend e votim Vranisht nr.2,NJA FAJZA)sipas prok nr.49 dt.29.06.2019,P-V i emergjences dt.29.06.2019