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243,037 lekë

Bashkia Krume (1812) → VELLAZERI

Payment record

Executed28.12.2016
Registered28.12.2016
Invoice82221170012016
InstitutionBashkia Krume (1812) 2117001
BeneficiaryVELLAZERI
BranchHas
Category Shpenz. per rritjen e AQT - ndertesa shkollore 243,037 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.
Amount243,037 lekë
Invoice description2117001 1812.Lik.fat.nr,24 seria 19739573 dt.19.12.2016 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"sit.perf.akt-kolaudim,akt-marrje ne dorezim