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17,079 Albanian lekë

Ndermarrja Komunale Divjake (0922) → LUNDRA

Payment record

Executed24.12.2015
Registered24.12.2015
Invoice9721470032015
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryLUNDRA
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 17,079
Amount17,079 Albanian lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.KTH.GARANCI PER MBULIM ME PLLAKA BETONI SHESHI "SANTA BARBARA"DIVJAKE ,08.08.2014