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5,067,943 lekë

Komuna Lis (0625) → VLLAZNIA NDERTIM I.S

Payment record

Executed17.12.2012
Registered22.11.2012
Invoice12426510012012
InstitutionKomuna Lis (0625) 2651001
BeneficiaryVLLAZNIA NDERTIM I.S
BranchMat
Category —
Amount5,067,943 lekë
Invoice descriptionKomuna Lis (2651001) Lik. Dif. Situac.nr.1 Objekt "Ndertim Ujesjellesi Fsh.Shoshaj" me Fat.nr.341 Dt.20.11.2012.