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492,000 Albanian lekë

Dega e Kujdesit Paresor Diber (0606) → EGLAND(J96829419D)

Payment record

Executed07.12.2016
Registered06.12.2016
Invoice11910130042016
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryEGLAND(J96829419D)
BranchDiber
Category Shpenzime per mirembajtjen e objekteve ndertimore 492,000
Amount492,000 Albanian lekë
Invoice descriptionsherbimi publik lik. rik. dhe lyerje godine,up nr.572/2 date 10.11.16 fat.nr 06 date 29.11.16.