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1,289,340 lekë

Komuna Derjan (0625) → VLLAZNIA NDERTIM I.S

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice6226490012012
InstitutionKomuna Derjan (0625) 2649001
BeneficiaryVLLAZNIA NDERTIM I.S
BranchMat
Category —
Amount1,289,340 lekë
Invoice descriptionKomuna Derjan (2649001) Lik. Sit.perf. Objek.Rik.i rruges se Fsh.Barbullej me Fat.Nr.318 Dt.01.06.2012.Mbajtur 5%.Sit.Nr.4.