Home› Treasury Transactions

81,000 lekë

Bordi i Kullimit Lushnje (0922) → FATMIR DERVISHI / LUSHNJE

Payment record

Executed20.02.2015
Registered20.02.2015
Invoice2810050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryFATMIR DERVISHI / LUSHNJE
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 81,000
Amount81,000 lekë
Invoice description1005081 BORDI I KULLIMIT LU. per sa lik. shpenzime per mirembajtje te veprave ujore fat.nr.952 dt.09.02.2015 seria 17358952,procesverbal i rasteve te emergjences dt.10.02.2015