| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 82721170012016 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 47,309 |
| Amount | 47,309 Albanian lekë |
| Invoice description | 1812.2117001,Likujdojme pagese per pune te kryer sipas kontratave tetor-dhjetor 2016,urdh.nr.303 dt.02.09.2016 kont,30.04.2015,urdh nr.52/3 dt.27.04.2015,urdh.nr.45 dt.08.04.2015.vendim nr.16 dt.07.04.2016,sipas preventivave dhe situacionev |