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169,490 lekë

Komuna Krutje (0922) → J O G I

Payment record

Executed21.08.2014
Registered19.08.2014
Invoice11026060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryJ O G I
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 169,490
Amount169,490 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.KTH.5% GARANCI PUNIMESH PER INVESTIME RIK.RRUGESH MBAJTUR NE U.SHP NR.43 DT.25.02.2013,NR.84 DT.11.04.2013,NR 85 DT.11.04.2013,NR.116 DT.20.06.2013 DHE NR.118 DT.20.06.2013