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202,045 lekë

Komuna Bubullime (0922)FERDINANT KONDA

Payment record

Executed21.07.2014
Registered17.07.2014
Invoice12926070012014.
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryFERDINANT KONDA
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 202,045
Amount202,045 lekë
Invoice description2607001 Kom.Bubullim LU situacion pjesor pastrimi i fshatrave te kom.Bubullime fat.nr.26,seria 1585407 dt.07.07.2014,kontr.dt.11.06.2014