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684,000 Albanian lekë

Komuna Synej (3513) → INA

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice24224740012014
InstitutionKomuna Synej (3513) 2474001
BeneficiaryINA
BranchKavaje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 684,000
Amount684,000 Albanian lekë
Invoice descriptionKOMUNA SYNEJ LIKUJDIM FAT 13 DT 13.12.2014 TE KONTRATES SE PLANIFIKUAR