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18,754,225 Albanian lekë

Komuna Sauk (3535) → FUSHA

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice8028110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryFUSHA
BranchTirane
Category —
Amount18,754,225 Albanian lekë
Invoice description231 Kom.Farke rikonst. rr.elbasanit -Farke e vogel ,up.nr.1597/8 dt.05.08.2010 kont. nr.1597/9 dt.06.08.2010 fat. nr.303 dt.26.03.2012 seria 41601856 ,sit. perfund. dt.06.11.2010 ,pv kolaud. dt.19.11.2010