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192,800 lekë

Komuna Zall Here (3535) → ADRIAN DEMA

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice18128050012014
InstitutionKomuna Zall Here (3535) 2805001
BeneficiaryADRIAN DEMA
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 192,800
Amount192,800 lekë
Invoice descriptionKomuna Zall Herr Paisje shkolla urdher i brendshem 19 dt.07.02.14 up.16 dt.16.10.14 ft, of.20.11.2014 pv. form.4 vleresim oferta 27.11.2014 sit. akt. dorez.02.12.2014 ,02.12.2014 fat139dt02.12.14 seria 15101939 fh. nr.16 dt.02.12.2014