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6,100 lekë

Nd-ja Rruge Kanalizime (2019) → KOZETA CAKA

Payment record

Executed24.10.2017
Registered17.10.2017
Invoice21321260062017
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryKOZETA CAKA
BranchLaç
Category Shtese page per funksionin 6,100
Amount6,100 lekë
Invoice descriptionNDERM E RRUGE KANALIZIMEVE LAC PAGUAR KONTRATE DT 09.02.2017 ,URDHER EKZEKUTIMI NR 2256 RREGJISTI NR 2256 I RREGJIST THEMELTURDHERI NR 15/26 DT 03.02.2017 KESTI SHTATORIT PER MAJLINDA TAFA