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32,100 lekë

Bashkia Libohove (1111) → ARJANA ÇOMO

Payment record

Executed04.07.2016
Registered01.07.2016
Invoice19821160012016
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryARJANA ÇOMO
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 32,100
Amount32,100 lekë
Invoice description2116001 BASHKIA LIBOHOVE PUNIME SHERBIMI DHE TRANSPORT MBETURINASH FAT NR 4 DT 31.05.2016 NR SER 10017456 UP NR 11 DT 04.04.2016 SIT NR 2 MAJ 2016 KONTRATE 08.04.2016 NJOFTIM FITUES