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126,177 Albanian lekë

Komuna Kashar (3535) → FUSHA

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice28528090012015
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryFUSHA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 126,177
Amount126,177 Albanian lekë
Invoice descriptionKomuna Kashar Lik 5% garanci rikonstr rruga Ribezi sit perf 10.02.2012 akt kol 15.02.2012 pv garan 03.06.2015 urdh 2161/1