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2,045,826 lekë

Komuna Mollas (1514) → CAUSHI/K

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice6224860012012
InstitutionKomuna Mollas (1514) 2486001
BeneficiaryCAUSHI/K
BranchKolonje
Category —
Amount2,045,826 lekë
Invoice description2486001 KOMUNA MOLLAS KOLONJE SISTEMIM ASFALTIM RRUGA E FSHATIT HELMES ,KONTRATE DT 06.04.2009,AKT MARRJE NE DOREZIM DT 30.09.2009 SITUACION PERFUNDIMTAR ,AKT KOLAUDIMI DT 04.09.2009