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4,289,603 lekë

Komuna Macukull (0625) → VLLAZNIA NDERTIM I.S

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice12526500012012
InstitutionKomuna Macukull (0625) 2650001
BeneficiaryVLLAZNIA NDERTIM I.S
BranchMat
Category —
Amount4,289,603 lekë
Invoice descriptionK.Macukull (2650001) Lik Situac.Nr.1 "Objekti.Kaptazheve Ujsll. Macukkull ,Fat.Nr.340 Dt.15.10.2012