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263,076 lekë

Komuna Otllak (0202) → KAZAZI SH.A.

Payment record

Executed10.11.2014
Registered07.11.2014
Invoice310 23040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryKAZAZI SH.A.
BranchBerat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 263,076
Amount263,076 lekë
Invoice descriptionKomuna Otllak 2304001,likujdim fature nr 60.dt.07.10.2014