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124,324 lekë

Komuna Derjan (0625) → "VLLAZNIA NDERTIM I.S"

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice3926490012015
InstitutionKomuna Derjan (0625) 2649001
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchMat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 124,324
Amount124,324 lekë
Invoice descriptionKomuna Derjan (2649001) Lik.Det.V'14 Situac.Nr.2 te objektit "Riparim rruge te brendshme K.Derjan".Lik.Perf.Fat.Nr.424 Dt.13.06.2014.Urdh.Prok Nr.3 Dt.12.08.2013.Kontr.dt.09.10.13.