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86,350 lekë

Bashkia Leskovik (1514)JANAQ STEFANIDHI

Payment record

Executed15.04.2014
Registered14.04.2014
Invoice9221210012014
InstitutionBashkia Leskovik (1514) 2121001
BeneficiaryJANAQ STEFANIDHI
BranchKolonje
Category Sherbime te pastrimit dhe gjelberimit 86,350
Amount86,350 lekë
Invoice description2121001 bashkia leskovik shpenz per pastrim gjelberim ,lik i fat nr 11 dt 01.04.2014,kontrate dt 12.03.2014,lik i situacion nr 3/1 dt 01.04.2014