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1,323,196 Albanian lekë

Komuna Katundi I Ri (0707) → BOROVA D

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice8623680012015
InstitutionKomuna Katundi I Ri (0707) 2368001
BeneficiaryBOROVA D
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shkollore 1,323,196
Amount1,323,196 Albanian lekë
Invoice descriptionLIK NDERTIM SHK.9-VJ.FSH.SUKTH SIT.15 LIK.PJESOR FAT 108 SER 19762208 /KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES