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80,400 lekë

Bashkia Bulqize (0603)ALB-KON

Payment record

Executed07.02.2018
Registered06.02.2018
Invoice6121030012018
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryALB-KON
BranchBulqize
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 80,400
Amount80,400 lekë
Invoice descriptionBashkia Bulqize(2103001) likujdim furnitorin ALB-KON per PO st.4963,UP nr.344 dt.16.11.2017,kontrate nr.4457/1 prot dt.23.11.2017, fature nr.30 dt.12.12.2017 seri nr.16409886, PV nr.3 dt.17.11.2017.