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70,800 lekë

Bashkia Libohove (1111)AVDULI

Payment record

Executed15.05.2015
Registered15.05.2015
Invoice14821160012015
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryAVDULI
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 70,800
Amount70,800 lekë
Invoice description2116001 B.LIBOHOVE GJIROKASTER MIREMB RRUGE FAT NR 9 DT 04.05.2015 NR SER 18948062 UP NR 25 DT 20.04.2015 FTES OFERTE VLERES PERF