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1,168,306 lekë

Bashkia Krume (1812) → VELLAZERI

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice80021170012016
InstitutionBashkia Krume (1812) 2117001
BeneficiaryVELLAZERI
BranchHas
Category Shpenz. per rritjen e AQT - ndertesa shkollore 1,168,306 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,168,306 lekë
Invoice description2117001 1812.Lik.fat.nr,22 seria 19739571 dt.08.12.2016 per kont.nr.2286 prot,dt.02.12.2016"Rrethimi i varrezave te lagjes peka-krume dhe fshatit nikoliq,riparim i pjesshem.i varrezave te qytetit"situacion nr.1.Bashkia HAS