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146,400 lekë

Bashkia Libohove (1111)ARGJIRO BUILLDING

Payment record

Executed06.10.2017
Registered05.10.2017
Invoice28821160012017
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryARGJIRO BUILLDING
BranchGjirokaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 146,400
Amount146,400 lekë
Invoice description2116001 BASHKIA LIBOHOVE GJ MIREMBAJTJE FAT NR 21 DT 07.09.2017 NR SER29294962 UP NR 30 DT 29.08.2017 FTESE OFERTE NJOFTIM FITUES SITUACION PUNIMESH ,AKT DOREZIM