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395,000 lekë

Komuna Qukes (0821)LOSHI BL

Payment record

Executed24.10.2013
Registered25.09.2013
Invoice23225860012013
InstitutionKomuna Qukes (0821) 2586001
BeneficiaryLOSHI BL
BranchLibrazhd
Category
Amount395,000 lekë
Invoice descriptionKOMUNA QUKES,MBUSHJE E GROPES TEKTONIKE LAGJJA KATUND,FSHATI SKROSKE (EMERGJENCA CIVILE),SIPAS U.PROK 28/1 DATE 29.03.2013PROCES VERBAL DATE 28.03.2013,DATE 29.03.2013,FATURA NR.35 DATE 02.08.2013,PER EMERGJENCE,URDH.3 DATE 701.2013