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4,346,597 lekë

Komuna Rashbull (0707) → LIQENI VII SH.A

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice24423650012015
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryLIQENI VII SH.A
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,346,597
Amount4,346,597 lekë
Invoice description2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 1347 DT 30.6.2015 RIKON. RRUGE PRANE SHKOLLES 9