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388,228 lekë

Komuna Picar (1111) → ELKA

Payment record

Executed23.05.2013
Registered17.05.2013
Invoice8024510012013
InstitutionKomuna Picar (1111) 2451001
BeneficiaryELKA
BranchGjirokaster
Category —
Amount388,228 lekë
Invoice description2451001 KOMUNA PICAR GJIROKASTER MIREMBAJTJE UJESJELLES UP NR 10 DT 28.3.2013 FAT NR 152 DT 7.5.2013 NR SER 00123660 KONTR DT 19.4.2013 PV FORM OFERTE KONTR DT 19.4.2013 SITUAC PREVENTIV