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76,632 lekë

Komuna Gradisht (0922)FERDINANT KONDA

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice12226090012015
InstitutionKomuna Gradisht (0922) 2609001
BeneficiaryFERDINANT KONDA
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 76,632
Amount76,632 lekë
Invoice description2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.18, dt:30.06.2015,Urdh. Prok Nr.02, date:30.04.2015, Kont. Dt.16.06.2015 me Objekt.Pastr.e sistemim i mbetjeve urbane