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45,000 Albanian lekë

Komuna Krutje (0922) → AGRON TOROMENI

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice10926060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryAGRON TOROMENI
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 45,000
Amount45,000 Albanian lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK.SHPENZ.PER INFRASTRUKTUREN BUJQESORE SIPAS PO NR.17 DT.17.02.2012