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32,098 lekë

Bashkia Libohove (1111)ARJANA ÇOMO

Payment record

Executed16.09.2016
Registered15.09.2016
Invoice28027421160012016
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryARJANA ÇOMO
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 32,098
Amount32,098 lekë
Invoice description2116001 BASHKIA LIBOHOVE ,SHERBIM PASTRIMI, FAT NR. 07,DT. 31.08.2016, NR. SER. 10017459. KONTRATE DT. 08.04.2016.