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480,000 lekë

Komuna Shenkoll (2020) → KLAJDI CONSTRUCTION

Payment record

Executed10.10.2014
Registered08.10.2014
Invoice14525710012014
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryKLAJDI CONSTRUCTION
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 480,000
Amount480,000 lekë
Invoice descriptionKOM SHENKOLL LIK FAT.46 DT.02.10.2014