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9,516 lekë

Bashkia Kruje (0716) → H.C.E-17

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice221921230012017
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryH.C.E-17
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,516
Amount9,516 lekë
Invoice description2123001 Bashkia Kruje shpenz kolaud objekti sipas urdh prok nr 705 dt 26..9.2017.ftese oferte dt 26.9.2017 kont nr 5751 dt 2.10.2017 dhe fat nr 52122552 dt 09.10.2017