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170,000 Albanian lekë

Komuna Sauk (3535) → ALB SUPERVIZION - D.S.

Payment record

Executed12.11.2014
Registered11.11.2014
Invoice14928110012014
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryALB SUPERVIZION - D.S.
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 170,000
Amount170,000 Albanian lekë
Invoice descriptionKomuna Farke Kolaudim rikonstr rruga blurit kontr 06.07.2013 pv kol 13.07.2013 fat 18 dt 07.04.2014 seri 08066419