Home› Treasury Transactions

376,758 lekë

Komuna Bubullime (0922) → UJESJELLESI FSHAT SHA

Payment record

Executed11.11.2014
Registered10.11.2014
Invoice18326070012014
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryUJESJELLESI FSHAT SHA
BranchLushnje
Category Uje 376,758
Amount376,758 lekë
Invoice description2607001 Kom.Bubullim LU likujdim i pjesshem i prapambetur uje i pijshem sipas akt marreveshjes nr.109/1 dt.30.09.2014,fat.nr.155 dt.30.04.2012,seria 01584479 fat.nr.01584479 dt.31.05.2014