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693,467 lekë

Bashkia Krume (1812) → SADRI SHETA

Payment record

Executed18.01.2019
Registered16.01.2019
Invoice6221170012019
InstitutionBashkia Krume (1812) 2117001
BeneficiarySADRI SHETA
BranchHas
Category Shpenzime per mirembajtjen e objekteve ndertimore 693,467
Amount693,467 lekë
Invoice description1812.2117001,Sa likujdojme fat.nr.2 dt.04.01.2019,per.kont.dt.16.11.2018" Nderhyrje dhe mirembajtje te ambjeteve shkollore",sipas u-prok nr.78 dt.13.11.2018,situacion,akt-marrje ne dorezim dt.23.11.2018 .vkb.nr.36 dt.22.10.2018. Bashkia HAS