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445,600 lekë

Komuna Suc (0625) → "DOKSANI-G"

Payment record

Executed23.12.2014
Registered23.12.2014
Invoice21526520012014
InstitutionKomuna Suc (0625) 2652001
Beneficiary"DOKSANI-G"
BranchMat
Category Sherbim per ngrohje 445,600
Amount445,600 lekë
Invoice descriptionKomuna Suç (2652001) Lik.Sherbim per ngrohje(dru zjarri).Lik.Pjesor Fat.Nr.76 Dt.10.12.14. Urdh.Prok.Nr.13 Dt.18.11.14