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26,143 lekë

Komuna Baz (0625) → FATMIR MOLLA

Payment record

Executed03.04.2015
Registered13.11.2014
Invoice17926470012014
InstitutionKomuna Baz (0625) 2647001
BeneficiaryFATMIR MOLLA
BranchMat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 26,143
Amount26,143 lekë
Invoice descriptionKomuna Baz (2647001) Lik. Shpenz. per mirmb. e rrugeve,veprave ujore,rrjeteve hidra.,elek.ngrohje etj. (Emergjenc).Lik.Perf. Fat.Nr.47 Dt.11.07.2014.Urdh.Ngritjes Komis.Dt.2.7.14 P.V Gjendje.Konst.Dt.02.07.14. P.V Marrjes Dorzim Dt.14.07.14