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384,000 lekë

Bashkia Mamuras (2019) → BRIANZA -2

Payment record

Executed24.10.2013
Registered30.09.2013
Invoice23621620012013
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryBRIANZA -2
BranchLaç
Category —
Amount384,000 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR UP NR 36 DT 05.09.2013 ,FTESE PER OFERTE,PREVENTIV,RELACION TEKNIK,PLANVENDOSJE.FT NR 24 DT 26.09.2013 NR SERIE 88415731 ,NJOFTIM FITUESI