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48,204 Albanian lekë

Sp. Kucove (0217) → DHJONIS

Payment record

Executed04.09.2019
Registered03.09.2019
Invoice27710130742019
InstitutionSp. Kucove (0217) 1013074
BeneficiaryDHJONIS
BranchKuçove
Category Shpenzime per mirembajtjen e objekteve ndertimore 48,204
Amount48,204 Albanian lekë
Invoice description1013074 shpenzime mirmb. objekti fat nr 12/73700413 dt 02.08.2019