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186,720 lekë

Bashkia Libohove (1111)VASAA

Payment record

Executed27.05.2015
Registered27.05.2015
Invoice15621160012015
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryVASAA
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 186,720
Amount186,720 lekë
Invoice description2116001 B.LIBOHOVE GJIROKASTER MIREMB RRUGE FAT NR 123 DT 08.05.2015 NR SER 19779573 UP NR 28 DT 23.04.2015 FTES OFERTE VLERES PERF