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44,409 lekë

Bashkia Kruje (0716) → XHULIO

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice268821230012018
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryXHULIO
BranchKruje
Category Te tjera materiale dhe sherbime speciale 44,409
Amount44,409 lekë
Invoice description2123001 BASHKIA KRUJE BLERJE DHE SHPERNDARJE BETONI UP NR 771 DT 05.12.2018 NJ FIT DT 11.12.2018 KONTRATA NR 7586 DT 17.12.2018 LIK I FAT ME NR 2336 NR SER 70525467 DT 18.12.2018 SIT NR 2DT 18.12.2018 AKT MARRJE NE DOREZIM DT 18.12.2018