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31,500 lekë

Komuna Qender (1514) → ERIGENA LILKA

Payment record

Executed09.05.2014
Registered08.05.2014
Invoice17124850012014
InstitutionKomuna Qender (1514) 2485001
BeneficiaryERIGENA LILKA
BranchKolonje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 31,500
Amount31,500 lekë
Invoice description2485001 komuna qender erseke shpenz per mirembajtjen e rrugeve ve[pra ujore lik i fat nr 8 dt 16.04.2014,procesverbal emergjence dt 16.04.2014,up nr 36 dt 16.04.2014 - Berje Prita Lumi Fshati Selenice