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1,822,401 lekë

Komuna Golem (0922) → SENKA

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice4226020012014
InstitutionKomuna Golem (0922) 2602001
BeneficiarySENKA
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,822,401
Amount1,822,401 lekë
Invoice description2602001 K.GOLEM situacion perfundimtar kont.dt.24.07.2013,fat.75,dt.06.03.2014