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1,910,940 lekë

Komuna Ostren (0603) → EGLAND(J96829419D)

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice11323170012014
InstitutionKomuna Ostren (0603) 2317001
BeneficiaryEGLAND(J96829419D)
BranchBulqize
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,910,940
Amount1,910,940 lekë
Invoice descriptionKOMUNA OSTREN (2317001) likujdim furnitorin EGLAND B per PO nr.3909.