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626,160 Albanian lekë

Komuna Bucimas (1529) → RD-2

Payment record

Executed27.08.2014
Registered27.08.2014
Invoice18127000012014
InstitutionKomuna Bucimas (1529) 2700001
BeneficiaryRD-2
BranchPogradec
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 626,160
Amount626,160 Albanian lekë
Invoice description2700001 KOMUNA BUCIMAS POGRADEC FATURA 6 DATE 22.08.2014