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367,900 Albanian lekë

Komuna Preze (3535) → MURAT KURTI

Payment record

Executed25.07.2014
Registered24.07.2014
Invoice16428040021014
InstitutionKomuna Preze (3535) 2804001
BeneficiaryMURAT KURTI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 367,900
Amount367,900 Albanian lekë
Invoice descriptionKomuna Preze Lik materiale ndert per shkollat up 27 dt 10.07.2014 fo 10.07.2014 njoft kontr 10.07.2014 vleres perf 18.07.2014 kontr 18.07.2014 fat 20-25 dt 18.07.2014 fh 13 dt 18.07.2014