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174,240 lekë

Komuna Krutje (0922)FERDINANT KONDA

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice9726060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryFERDINANT KONDA
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 174,240
Amount174,240 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK.BL.SHERBIM PASTRIMI GRUMBULLIM,LARGIM,SISTEMIM NE PIKEN E GRUMBULLIMIT TE MBETJEVE SIPAS KONTRATE DT.25.03.2015