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11,400 lekë

Bashkia Krume (1812) → XHEM NEÇI

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice76621170012016
InstitutionBashkia Krume (1812) 2117001
BeneficiaryXHEM NEÇI
BranchHas
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,400
Amount11,400 lekë
Invoice description1812.2117001,Likujdojme kolaudim punimesh per kont me objekt"Rikonstruksion rruga pusi i Thate,lagje kastrat NJA Gjinaj"fat.rn.01 seria42176151 dt.17.11.2016 sipas u-prok nr.58 dt.26.09.2016 Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2016 Bashkia Krume (1812) MISIN QEMA 395,200