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32,098 lekë

Bashkia Libohove (1111)ARJANA ÇOMO

Payment record

Executed30.11.2016
Registered24.11.2016
Invoice35321160012016
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryARJANA ÇOMO
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 32,098
Amount32,098 lekë
Invoice description2116001 BASHKIA LIBOHOVE GJ PUNIME SHERBIME TRASPORT MBETURIN FAT NR 9 DT 31.10.2016 NR SER10017461 UP NR 11 DT 04.04.2016 SITUAC NR 7 NJOFT FITUES KONTR 08.04.2016