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199,190 lekë

Bashkia Erseke (1514) → SHOQ.PER AUTONOMI VENDORE

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice92621200012018
InstitutionBashkia Erseke (1514) 2120001
BeneficiarySHOQ.PER AUTONOMI VENDORE
BranchKolonje
Category Shpenzime per te tjera materiale dhe sherbime operative 199,190
Amount199,190 lekë
Invoice description2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime operative ,kuota per shoqaten per autonomi vendore per vitin 2018,urdher nr 395 dt 27.12.2018,vendim keshilli nr 65 dt 20.12.2017,miratim prefekture nr 1083/1 dt 08.01.2018