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35,044,476 Albanian lekë

Komuna Sauk (3535) → FUSHA

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice22328110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryFUSHA
BranchTirane
Category —
Amount35,044,476 Albanian lekë
Invoice descriptionKOM FARKE rik rruge lokal bluri varrezat kotn ne vazhd 2081/3 dt 18.03.2011 sit perf 15.03.13 akt kolaudim 13.07.13 fat 91 dt 13.12.13 sr 05713872 fat 305 dt 30.03.12 sr 41601858 fat 392 dt 30.10.12 sr 41601946