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112,470 lekë

Bashkia Krume (1812)SHOQ.PER AUTONOMI VENDORE

Payment record

Executed13.09.2017
Registered12.09.2017
Invoice47121170012017
InstitutionBashkia Krume (1812) 2117001
BeneficiarySHOQ.PER AUTONOMI VENDORE
BranchHas
Category Shpenzime per kuota qe rrjedhin nga detyrimet 112,470
Amount112,470 lekë
Invoice descriptionSa likujd.shpenz.per kuota te shoqates per autonomi vendore,sipas VKB.8,date 06.03.2017 , Miratimi i prefektit nr.3/9 ,date 20.03.2017.urdher.nr.358 dt.11.09.2017,bazuar ne proces verbalin e asamblese.Bashkia HAS