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648,960 lekë

Bashkia Krume (1812) → SADRI SHETA

Payment record

Executed16.06.2017
Registered15.06.2017
Invoice28821170012017
InstitutionBashkia Krume (1812) 2117001
BeneficiarySADRI SHETA
BranchHas
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 648,960
Amount648,960 lekë
Invoice descriptionSa likujdojme shpenzimet per ,"Germime dhe sistemime i segmentit nacional lagja Rexhaj-Golaj" fat.nr.7 seria 36412868 dt.14.06.2017,sipas situacionit.urdher-blerja nr.4099,sipas u-prok nr.25 dt.01.06.2017.Bashkia HAS