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474,000 lekë

Komuna Lis (0625) → VLLAZNIA NDERTIM I.S

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice3926510012012
InstitutionKomuna Lis (0625) 2651001
BeneficiaryVLLAZNIA NDERTIM I.S
BranchMat
Category —
Amount474,000 lekë
Invoice descriptionKomuna Lis (2651001) Lik. Hartim projekti rruga Vinjoll me Fat.Nr.306 Dt.10.04.2012.