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543,978 lekë

Bashkia Vore (3535) → ARBEN KARAMUCA

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice7821650012014
InstitutionBashkia Vore (3535) 2165001
BeneficiaryARBEN KARAMUCA
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 543,978
Amount543,978 lekë
Invoice descriptionBashkia Vore detyrime te prapambetura , mat.ujesjellsi kont.74/1 dt.13.05.13 up.74 dt.15.04.13, app.dt.29.04.13,njof. kont.74/5 dt.13.05.2013 urdher.kryet.93 dt.10.04.14 fat.458,499 dt.15.07.13,27.08.13 fh.9,11 dt.15.07.13,27.08.13