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1,282,143 lekë

Bordi i Kullimit Lushnje (0922) → ERAL CONSTRUCTION COMPANY

Payment record

Executed28.07.2015
Registered27.07.2015
Invoice20110050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryERAL CONSTRUCTION COMPANY
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,282,143
Amount1,282,143 lekë
Invoice description1005081 BORDI I KULLIMIT LU. per sa paguar shpenzime per mirembajtjen e veprave ujore me objekt:Riparim i ures kular ne emisarin e terbufit,fat.nr.45 dt.22.07.2015 seria 13042946,kontr.nr.19 dt.13.07.2015