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6,172,530 lekë

Komuna Terbuf (0922) → ALUERA

Payment record

Executed26.11.2014
Registered26.11.2014
Invoice21026130012014
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryALUERA
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,172,530
Amount6,172,530 lekë
Invoice descriptionKOM.TERBUF 2613001 SA XH.PER LIK.NDERT.RRUGA "5 MAJI" SIPAS KONTR.NR.484 DT.07.11.2014