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361,332 lekë

Komuna Picar (1111) → ELKA

Payment record

Executed23.05.2013
Registered17.05.2013
Invoice8124510012013
InstitutionKomuna Picar (1111) 2451001
BeneficiaryELKA
BranchGjirokaster
Category —
Amount361,332 lekë
Invoice description2451001 KOMUNA PICAR GJIROKASTER BETONIM RRUGE DYTESORE FSHATI PICAR FAT NR 150 DT 7.5.2013 NR SER 00123658 UP NR 11 DT 3.4.2013 KONTR DT 22.4.2013 FORMULAR OFERT FTESE OFERTE SIT PREVENTIV VLERESIM PERFUNDIMTAR RENDITJE FITUESI