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363,960 lekë

Bashkia Krume (1812) → SADRI SHETA

Payment record

Executed08.10.2018
Registered05.10.2018
Invoice51621170012018
InstitutionBashkia Krume (1812) 2117001
BeneficiarySADRI SHETA
BranchHas
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 363,960
Amount363,960 lekë
Invoice description1812.2117001,Sa likujdojme fat.nr.33 seria 364128859 dt.10.09.2018 per Pastrim kanalesh,ushqyes se skemave ujitese"kont.dt.05.09.2018,sipas u-prok nr.56 dt.20.08.2018,vendim nr.543/1 dt.05.09.2018,dhe urdh nr.510/1 dt.16.08.2018 Bashkia HAS