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2,900,000 lekë

Komuna Zall Dardhe (0606) → LIQENI VII SH.A

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice9423540012013
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryLIQENI VII SH.A
BranchDiber
Category —
Amount2,900,000 lekë
Invoice descriptionK.ZALLDARDHE 2354001 blerje ure tip ballej 10% sipas kontrates se lidhur fat nr 134 date 09.07.13 kont.nr 477 date 09.07.13