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81,396 lekë

Komuna Golem (0922) → "SHENDELLI"

Payment record

Executed16.06.2015
Registered10.06.2015
Invoice8926020012015
InstitutionKomuna Golem (0922) 2602001
Beneficiary"SHENDELLI"
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 81,396
Amount81,396 lekë
Invoice description2602001 Kom. Golem, Sa xhirojme per likujd. Fat Nr.41,seri 21380219 date.04.06.2015, Kontrate dt.22.04.2015,UP Nr.16, Dt.24.03.2015,Certifik.dorezim punim. dt.03.06.2015 per Rikonstruks.Rruges se Velcaneve fsh.Plug