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475,760 lekë

Komuna Qender (1134) → DRINO/T

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice103/2780012013
InstitutionKomuna Qender (1134) 2780001
BeneficiaryDRINO/T
BranchTepelene
Category —
Amount475,760 lekë
Invoice descriptionRIKONSTRUKSION RUGA BECIST SIT PERFUNDIMTAR K/ QENDER