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112,470 lekë

Bashkia Krume (1812)SHOQ.PER AUTONOMI VENDORE

Payment record

Executed11.06.2018
Registered08.06.2018
Invoice29621170012018
InstitutionBashkia Krume (1812) 2117001
BeneficiarySHOQ.PER AUTONOMI VENDORE
BranchHas
Category Shpenzime per kuota qe rrjedhin nga detyrimet 112,470
Amount112,470 lekë
Invoice description1812.2117001,Sa likujdojme shpenzime per kuota shoqate per autonomine vendore,sipas urdherit nr.278 dt.07.05.2018,dhe proces-verbali i asamblese se shoqates,sipas vkb nr.53 dt.25.12.2017,mirat,pref nr.3/50 dt.11.01.2018.Bashkia HAS