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325,015 lekë

Komuna Lazarat (1111) → OREA

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice13024490012014
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryOREA
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 325,015
Amount325,015 lekë
Invoice description2449001 KOMUNA LAZARAT mirembajtje te ndryshme ne ne shkolle e kopshte, kerkese. preventiv cmimesh, up nr 02.10.2014 ftese per oferte, formular i ofertes,situacion punimesh procesverbal 18.11.2014 fat tat 30 seria13250529