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513,840 lekë

Komuna Maminas (0707)BE - IS SH.P.K

Payment record

Executed31.12.2014
Registered31.12.2014
Invoice24023700012014
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryBE - IS SH.P.K
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 513,840
Amount513,840 lekë
Invoice description0707 KOMUNA MAMINAS 2370001 LIK FAT 407 DT 30.12.2014