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400,175 lekë

Komuna Allkaj (0922)FERDINANT KONDA

Payment record

Executed06.03.2015
Registered03.03.2015
Invoice1826050012015
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryFERDINANT KONDA
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 400,175
Amount400,175 lekë
Invoice description2605001 KOM.ALLKAJ LU. shrrbim pastrimi pjesor 2013 dhe 2014 fat.28 dt.30.12.2014,fat.3 dt.31.12.2013