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398,760 lekë

Komuna Picar (1111) → ALBETON

Payment record

Executed16.05.2013
Registered10.05.2013
Invoice7524510012013
InstitutionKomuna Picar (1111) 2451001
BeneficiaryALBETON
BranchGjirokaster
Category —
Amount398,760 lekë
Invoice description2451001 KOMUNA PICAR GJIROKASTER SISTEMIM RRUGE DYTESORE KOLONJE UP NR 9 DT 28.3.2013 FORM OFERTE KONTR DT 15.4.2013 FAT NR 9 DT 2.5.2013 NR SER 06861009 VLERESIM PERFUNDIMTAR PREVENTIV SITUACION PV MAR NE DOREZIM