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228,000 Albanian lekë

Komuna Milot (2019) → LASKA-1

Payment record

Executed17.12.2014
Registered12.12.2014
Invoice38925600012014
InstitutionKomuna Milot (2019) 2560001
BeneficiaryLASKA-1
BranchLaç
Category Pjese kembimi, goma dhe bateri 228,000
Amount228,000 Albanian lekë
Invoice descriptionKOMUNA MILOT PAGUAR UP NR 24 DT 24.11.2014 FTESE PER OFERTE DT 24.11.2014 FATURE TATIMORE NR 99 NR SERIE 11125626 DT 02/12/2014