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1,459,230 lekë

Komuna Dajt (3535) → SHQIPONJA-M

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice8428000012012
InstitutionKomuna Dajt (3535) 2800001
BeneficiarySHQIPONJA-M
BranchTirane
Category —
Amount1,459,230 lekë
Invoice description231 Kom.Dajt, pagesa rikonst. linze l-490ml, kont.ne vazhdim nr.733 dt.23.03.2012 ,sit. perf. 23.03.2012-07.04.2012 fat. nr.09 dt.16.04.2012 pv. kol. dt. 11.04.2012 marrje dorezim nr. 1015 dt. 14.04.2012 vkk.nr. 92 dt.13.01.2012 up.nr. 26