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902,880 lekë

Komuna Krutje (0922) → J O G I

Payment record

Executed06.08.2014
Registered01.08.2014
Invoice9326060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryJ O G I
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 902,880
Amount902,880 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.RRUGA NGA BLEKTORIA FIER I RI DERI NE BASHKIM ME REPARTIN ZHYME SIPAS KONTRATE DT.23.06.2014,FATURE 21.07.2014,SITUACIONIT DHE DOKUMENTACIONIT PERKATES