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987,065 Albanian lekë

Komuna Sauk (3535) → FUSHA

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice6428110012015
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryFUSHA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 987,065
Amount987,065 Albanian lekë
Invoice descriptionKomuna Farke Lik 5% Shtese pun rikonstr rruga Elbasanit kontr vazhd 1597/9 dt 06.08.2010 akt kol 19.11.2010 urdh 24 dt 18.06.2015