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5,040 Albanian lekë

Komuna Gradisht (0922) → LILIANA VLLAMASI

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice18126090012014
InstitutionKomuna Gradisht (0922) 2609001
BeneficiaryLILIANA VLLAMASI
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,040
Amount5,040 Albanian lekë
Invoice description2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. fat seri 14637034, Nr:34, dt:20.10.2014,Akt-Kolaudimi per objektin Shtrim rruge Senez me rere bituminoze