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4,500,313 lekë

Bashkia Kruje (0716) → J O G I

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice269221230012018
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryJ O G I
BranchKruje
Category Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,500,313 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,500,313 lekë
Invoice description2123001 BASHKIA KRUJE REAB DHE PERF I KUSHTEVE TE BANIMIT TE TE KOM TE VARFRA DHE PA PERKRAHJE NE TERR E BASH UP NR 419 FOR NJF FIT DT 18.09.2018 LIK PJESOR I FAT NR 43 NR SER 54287797 SIT NR 2 DT 20.12.2018