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84,360 lekë

Komuna Lazarat (1111) → OREA

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice13124490012014
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryOREA
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 84,360
Amount84,360 lekë
Invoice description2449001 KOMUNA LAZARAT mirembajtje te ndryshme ne komune. kerkese, preventiv cmimesh, up 10 dt 02.10.2014 ftese per oferte, formular i ofertes, situacion punimesh, pv 17.11.2014, fat tat 31 seria 13250530