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1,526,650 lekë

Komuna Pojan (1515) → SH.A.NDERTIM ASFALTIM RRUGA

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice28725000012012
InstitutionKomuna Pojan (1515) 2500001
BeneficiarySH.A.NDERTIM ASFALTIM RRUGA
BranchKorçe
Category —
Amount1,526,650 lekë
Invoice descriptionUJESJELLESI ORMAN FAT NR 9( PJESORE), 17. KOMUNA POJAN KORCE