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18,000 Albanian lekë

Komuna Dushk (0922) → BLEDI (J64103426M)

Payment record

Executed08.05.2015
Registered04.05.2015
Invoice6226140012015
InstitutionKomuna Dushk (0922) 2614001
BeneficiaryBLEDI (J64103426M)
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 18,000
Amount18,000 Albanian lekë
Invoice descriptionKOM.DUSHK 2614001 SA XH.PER LIK.SITUACION PUNIMESH SHTRESE STABILIZANTI SIPAS PO NR.7 DT.13.04.2015,DIFERENCE