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166,720 lekë

Komuna Bubullime (0922)FERDINANT KONDA

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice9426070012015
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryFERDINANT KONDA
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 166,720
Amount166,720 lekë
Invoice description2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.situacion pjesor nr.1,pastrimi i fshatrave te kom.Bubullime per vitin 2015 muaji MAJ,fat.nr.13 dt.31.05.2015 seria 15854846,kontr.nr.90 dt.15.04.2015