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97,172 lekë

Bordi i Kullimit Lushnje (0922) → ERAL CONSTRUCTION COMPANY

Payment record

Executed22.12.2015
Registered17.12.2015
Invoice30610050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryERAL CONSTRUCTION COMPANY
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 97,172
Amount97,172 lekë
Invoice description1005081 Bordi i Kullimit LU.Sa xhirojme per Likuj. fat.Nr.50, seri 18043000 dt.08.09.2015,Certif.e perh.Dt.17.12.'15, Kontr. Nr.19, dt.13.07.2015 me Objekt. Riparim i ures Kular ne emisarin e Terbufit