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402,664 lekë

Mirembajtje e Rrugeve Librazhd (0821)Lulzim Hasballa

Payment record

Executed08.09.2016
Registered07.09.2016
Invoice2721280082016
InstitutionMirembajtje e Rrugeve Librazhd (0821) 2128008
BeneficiaryLulzim Hasballa
BranchLibrazhd
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 402,664
Amount402,664 lekë
Invoice descriptionMIREMBAJTJA E RRUGËVE LIBRAZHD,LIKUJDIM FATURE NR.101 DT 19.06.2016 BLERJE MATERIALE TE NDRYSHME PER MIREMBAJTJE