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2,223,628 lekë

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

Payment record

Executed04.12.2014
Registered05.11.2014
Invoice28326510012014
InstitutionKomuna Lis (0625) 2651001
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchMat
Category Shpenz. per rritjen e AQT - ndertesa shkollore 2,223,628
Amount2,223,628 lekë
Invoice descriptionKomuna Lis (2651001) Lik. Dif. Situac. Progr. Nr.02 Objekt "Rik. Shk. Se Mesme te Bashk. Abdyrrahman Permeti Lis".Lik. Pjesor Fat.Nr.443 Dt.13.10.2014 Kontr. Punime Nr.13 Dt.10.09.2014.