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347,000 Albanian lekë

Komuna Funar (0808) → LEONORA PACILI

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice22023820012014
InstitutionKomuna Funar (0808) 2382001
BeneficiaryLEONORA PACILI
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 347,000
Amount347,000 Albanian lekë
Invoice descriptionSupervizim rruge Mollagjesh-Prroi Korre Komuna Funar