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199,200 lekë

Komuna Kelmend (3323) → DELIA IMPEX

Payment record

Executed09.04.2014
Registered09.04.2014
Invoice5826260012014
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryDELIA IMPEX
BranchM.Madhe
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 199,200
Amount199,200 lekë
Invoice descriptionKomuna Kelmend ( rik.rruge ) fature nr.07605660 dt.19.03.2014