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1,568,215 lekë

Komuna Antigone (1111) → C O B I A L

Payment record

Executed17.03.2015
Registered16.03.2015
Invoice3224480012015
InstitutionKomuna Antigone (1111) 2448001
BeneficiaryC O B I A L
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,568,215
Amount1,568,215 lekë
Invoice description2448001 KOMUNA ANTIGONE FAT NR 24 DT 10.04.2012 NR SER 70430468ASFALTIM XHADES ARSHI LENGO ASIM ZENELI TAPET LIKUJD PERFUNDIMAR DETYR PRAAM SHKRE MF NR16917.1 PROT DT 31.12.2014 VERTE DPT NR 1057PROT DT 29.01.2015 NJOFT APP 11.07.2011