Home› Treasury Transactions

813,030 lekë

Komuna Lis (0625) → "VLLAZNIA NDERTIM I.S"

Payment record

Executed15.08.2014
Registered15.08.2014
Invoice21226510012014
InstitutionKomuna Lis (0625) 2651001
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchMat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 813,030
Amount813,030 lekë
Invoice descriptionKomuna Lis (2651001) Lik. Dif. Situac. Perf. Objekti "Shpenz. per Rik. dhe Rip. rrugeve rurale te Fsh. te Komunes".Lik. Pjesor Fat.Nr.431 Dt.01.08.2014 Urdh. Prok. Nr.08 Dt.21.04.2014 Kontr. Nr.08 Dt.27.05.2014.