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11,239,668 Albanian lekë

Komuna Kolsh (2020) → JUNIK

Payment record

Executed05.02.2015
Registered04.02.2015
Invoice1225730012015
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryJUNIK
BranchLezhe
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,239,668
Amount11,239,668 Albanian lekë
Invoice descriptionKOMUNA KOLSH PAG FAT NR 11077666 DT 15.10.2013 SIPAS SHKRESES MIN FIN 16917/1 DT 31.12.2014