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477,960 Albanian lekë

Nd-ja Rruge Kanalizime (2019) → COKU

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice12121260062013
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryCOKU
BranchLaç
Category —
Amount477,960 Albanian lekë
Invoice descriptionNDERMARRJA E RRUGE KANALIZ LAC PAGUAR UP NR 7 DT 08.02.2013 PV DT 05.02.2013 FT NR 09297453 DT 04.12.2013