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77,000 lekë

Komuna Allkaj (0922) → AGRON TOROMENI

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice7326050012015
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryAGRON TOROMENI
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te urave 77,000
Amount77,000 lekë
Invoice description2605001 KOM.ALLKAJ LU.per sa lik.shpenzime per berje ure betoni,fat.nr.3 dt.04.06.2015 seria 4665603,ur.prok.nr.11 dt.10.05.2015,procesv,i prok.me vlere nen 100.000leke dt.10.05.2015