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1,801,441 lekë

Komuna Ulez (0625) → ULZA - NDERTIM

Payment record

Executed06.11.2013
Registered23.10.2013
Invoice11026460012013
InstitutionKomuna Ulez (0625) 2646001
BeneficiaryULZA - NDERTIM
BranchMat
Category —
Amount1,801,441 lekë
Invoice descriptionKomuna Ulez (2646001) Lik. Situac. Nr.1 Objekt "Rikonstr. i Shk. Papa Gjon Pali II Ulez".Fat.Nr.21 Dt.03.09.2013.