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477,792 Albanian lekë

Nd-ja Rruge Kanalizime (2019) → COKU

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice5021260062013
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryCOKU
BranchLaç
Category —
Amount477,792 Albanian lekë
Invoice descriptionKOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR LIK SITUAC UP NR 2 DT 07.01.2013 PV FORMULAR3.4 DT 07.01.2013 SITUAC SHPENZIMESH FT NR 2 DT 09.04.2013