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216,011 Albanian lekë

Komuna Milot (2019) → LASKA-1

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice36825600012014
InstitutionKomuna Milot (2019) 2560001
BeneficiaryLASKA-1
BranchLaç
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 216,011
Amount216,011 Albanian lekë
Invoice descriptionKOMUNA MILOT PAGUAR UP NR 21 TD 5.11.2014 FTESE PER OFERTE DT 5.11.2014 SITUAC FATURE NR 87 DT 14.11.2014 NR SERIE 11125614