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32,098 lekë

Bashkia Libohove (1111)ARJANA ÇOMO

Payment record

Executed22.07.2016
Registered21.07.2016
Invoice2261160012016
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryARJANA ÇOMO
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 32,098
Amount32,098 lekë
Invoice description2116001 BASHKIA LIBOHOVE GJ ,PASTRIM MBETURINASH,FAT NR. 05,NR.SER. 10017457,DT. 30.06.2016.URDHER PROKURIM NR 11, DT. 04.04.2016.SITUACION NR. 3.SIPAS KONTRATES NR. 08.04.2016.