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4,766,340 lekë

Komuna Stravaj (0821) → SHQIPONJA - 06 SHPK

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice189258700112
InstitutionKomuna Stravaj (0821) 2587001
BeneficiarySHQIPONJA - 06 SHPK
BranchLibrazhd
Category —
Amount4,766,340 lekë
Invoice descriptionREHABILITIM KANALI,KOMUNA STRAVAJ LB