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780,000 lekë

Komuna Dajc (2020) → "KONSTRUKSION 04"

Payment record

Executed23.03.2015
Registered20.03.2015
Invoice4025770012015
InstitutionKomuna Dajc (2020) 2577001
Beneficiary"KONSTRUKSION 04"
BranchLezhe
Category Shpenz. per rritjen e AQT - varrezat 780,000
Amount780,000 lekë
Invoice descriptionKOM DAJC LIK FAT.5 DT.19.03.2015 RRETHIM VARREZASH LAGJA RROZHAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2015 Komuna Dajc (2020) BLEDAR ZEZAJ 43,100