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4,846,762 lekë

Komuna Polis (0821) → SHQIPONJA - 06 SHPK

Payment record

Executed25.09.2013
Registered11.07.2013
Invoice17425890012013
InstitutionKomuna Polis (0821) 2589001
BeneficiarySHQIPONJA - 06 SHPK
BranchLibrazhd
Category —
Amount4,846,762 lekë
Invoice descriptionKOMUNA POLIS,LIKUJDIM PJESOR I SHKOLLES 9 VJECARE POLIS GURSHPATE SIPAS FATURES NR 26 DATE 09.07.2013,SITUACION PJESOR NR 2

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