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663,600 lekë

Nd-ja Komunale Banesa (3737) → ATHEN CONSTRUCTION

Payment record

Executed05.06.2017
Registered02.06.2017
Invoice5521460172017
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryATHEN CONSTRUCTION
BranchVlore
Category Te tjera materiale dhe sherbime speciale 663,600
Amount663,600 lekë
Invoice descriptionASFALTOBETON KOMUNALE 2146017 FAT 28 DT 01.06.2017 U.PROK 3 DT 27.04.2017 FTES PER OFERTE