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1,784,396 Albanian lekë

Bashkia Krume (1812) → OUEN

Payment record

Executed02.12.2019
Registered26.11.2019
Invoice56821170012019
InstitutionBashkia Krume (1812) 2117001
BeneficiaryOUEN
BranchHas
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,784,396
Amount1,784,396 Albanian lekë
Invoice descriptionSa lik.ft.nr.432.seri 62475432 dt.19.11.2019.kont.nr.1152.dt.11.06.2019"Ndertim i trotuareve qender-Vranisht,Kodra e Madhe-Krume,Qender-Letaj"Situac.nr.2 dt.19.11.2019,Bashkia HAS