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92,680 lekë

Komuna Carcove (1128)DAORA

Payment record

Executed06.07.2015
Registered04.07.2015
Invoice17726900012015
InstitutionKomuna Carcove (1128) 2690001
BeneficiaryDAORA
BranchPermet
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 92,680
Amount92,680 lekë
Invoice descriptionMIREMBAJTJE K.CARSHOVE