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66,000 lekë

Komuna Portez (0909) → J O R D I L SH.A.

Payment record

Executed09.07.2014
Registered09.07.2014
Invoice13724160012014
InstitutionKomuna Portez (0909) 2416001
BeneficiaryJ O R D I L SH.A.
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 66,000
Amount66,000 lekë
Invoice descriptionMATERIALE HIDRAULIKE KOMUNA PORTEZ