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241,170 Albanian lekë

Komuna Krutje (0922) → FERDINANT KONDA

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice16126060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryFERDINANT KONDA
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 241,170
Amount241,170 Albanian lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.GRUMB.,LARGIM,SISTEMIM NE PIKEN E GRUMB.TE MBETJEVE URBANE SIPAS KONTR.DT.28.04.2014,FATURA TETOR 2014