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825,600 Albanian lekë

Komuna Xhafzotaj (0707) → INA

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice10623660012015
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryINA
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 825,600
Amount825,600 Albanian lekë
Invoice descriptionTDO 0707/KOM. XHAVZ. /KOD 2366001/FURN.DHE VENDOSJE KASETA PER UJESJ .