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9,600 lekë

Komuna Lazarat (1111) → NATASHA MYRTAJ

Payment record

Executed20.02.2015
Registered20.02.2015
Invoice2024490012015
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryNATASHA MYRTAJ
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 9,600
Amount9,600 lekë
Invoice description2449001 KOMUNA LAZARAT. supervizori i punimeve, rikonstruk linje uje i brendshem qender depo uje pulari. situacioni perfund. preventiv cmimesh. up 12 dt 21.11.2014 kontra kolaudimi dt 03.12.2014 fat tat 1 dt 09.02.2015 seria 19159230