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57,600 lekë

Bashkia Kruje (0716) → ERALD-G (K36306784K)

Payment record

Executed18.07.2017
Registered17.07.2017
Invoice150121230012017
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryERALD-G (K36306784K)
BranchKruje
Category Shpenz. per rritjen e AQT - ndertesa shkollore 57,600
Amount57,600 lekë
Invoice description2123001 BASHKIA KRUJE KOLAUDIM PUNIMESH PER OBJEKTIN NDERTIM PALESTRE SHKOLLA NR 4 KRUJE KONTRATA NR 2764 PROT DT 07.12.2015 UP NR 17 DT 04.12.2015 FAT NR 15NR SERIAL 32891865 DT 25.04.2017