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202,045 lekë

Komuna Bubullime (0922)FERDINANT KONDA

Payment record

Executed27.08.2014
Registered18.08.2014
Invoice14426070012014
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 nr.2 pastrimi i fshatrave te kom.Bubullime fat.nr.09,seria 15854810 dt.30.07.2014,kontr.dt.11.06.2014