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564,120 lekë

Bordi i Kullimit Lushnje (0922) → ERAL CONSTRUCTION COMPANY

Payment record

Executed18.09.2015
Registered11.09.2015
Invoice23010050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryERAL CONSTRUCTION COMPANY
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 564,120
Amount564,120 lekë
Invoice description1005081 Bordi i Kullimit LU.Sa xhirojme per Likuj. fat.Nr.50, seri18043000 dt.08.09.2015,Situac Nr.2, Kontr. Nr.19, dt.13.07.2015 me Objekt. Riparim i ures Kular ne emisarin e Terbufit