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172,738 lekë

Komuna Kolonje (0922) → KORSEL SHPK

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice9526080012015
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryKORSEL SHPK
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 172,738
Amount172,738 lekë
Invoice description2608001 K.Kolonje, Sa xhirojme per likujd. fat Seri:12077848 ,Nr.43, Date:20.02.2015 , Kontrate Nr.186, date.17.04.2014,UP Nr.02, date.06.03.2014 me Objekt. Shpenzime pastrimi