Home Treasury Transactions

40,000 lekë

Bashkia Lushnje (0922)JOSIF NDRIO

Payment record

Executed26.05.2014
Registered22.05.2014
Invoice28321290012014
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryJOSIF NDRIO
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 40,000
Amount40,000 lekë
Invoice descriptionBashkia lushnje mbikeqyrje sherbimeve fat.89449075 dt.01.11.2013,kontr.5017 dt.31.12.2012