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21,600 lekë

Bashkia Kruje (0716) → H.C.E-17

Payment record

Executed04.04.2019
Registered03.04.2019
Invoice69521230012019
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryH.C.E-17
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 21,600
Amount21,600 lekë
Invoice description2123001- Bashkia Kruje kolaudim punimesh per objektin: Sist asfaltim i rruges Kruje Picrrage faza 1 up nr 721 dt 19.11.2018 klas perf dt 22.1.2018 kontrata nr 7517 prot dt 13.12.2018 lik i fat me nr 70 nr ser 69064570 dt 10.01.2019