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398,535 lekë

Komuna Dushk (0922) → DRITAN SAMARXHIU

Payment record

Executed21.10.2013
Registered13.09.2013
Invoice17126140012013
InstitutionKomuna Dushk (0922) 2614001
BeneficiaryDRITAN SAMARXHIU
BranchLushnje
Category —
Amount398,535 lekë
Invoice descriptionKOM.DUSHK 2614001 SA XHIROJME PER LIK.THELLIM KANALI KULLUES BUNAC THANASAJ SIPAS FATURES NR.6019155 DT. 30.01.2013,PC.VB DHE SITUACION DT.24.01.2013 DHE DOKUMENTACIONIT PERKATES