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5,514,275 lekë

Komuna Lis (0625) → VLLAZNIA NDERTIM I.S

Payment record

Executed19.06.2013
Registered12.06.2013
Invoice10426510012013
InstitutionKomuna Lis (0625) 2651001
BeneficiaryVLLAZNIA NDERTIM I.S
BranchMat
Category —
Amount5,514,275 lekë
Invoice descriptionKomuna Lis (2651001) Lik. Dif. Situac. prog. Nr.IV "Ndert. ujesjellesi Fsh. Shoshaj Lis".Fat.Nr.380 Dt.04.06.2013.