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45,480 lekë

Komuna Gurre (0625) → NATASHA MYRTAJ

Payment record

Executed23.12.2014
Registered23.12.2014
Invoice32226530012014
InstitutionKomuna Gurre (0625) 2653001
BeneficiaryNATASHA MYRTAJ
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 45,480
Amount45,480 lekë
Invoice descriptionKomuna Gurre (2653001) Lik. Shpenz. per rritjen e AQT-Kontr. te Rrjeteve.(Mbikqyres Punimesh per Ndert. KUZ Shulbater).Fat.Nr.8 Dt.18.12.2014. Urdh.Prok.Nr.09 Dt.22.07.13