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118,921 Albanian lekë

Komuna Ndroq (3535) → FUSHA

Payment record

Executed11.06.2015
Registered11.06.2015
Invoice6528030012015
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryFUSHA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 118,921
Amount118,921 Albanian lekë
Invoice descriptionKomuna Ndroq Riparim shkolla 9 vjecare up 10 dt 01.04.2015 pv 02.04.2015 kontr 05.04.215 situac 15.04.2015 fat 05713668 pvmd 05.06.2015