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29,900 Albanian lekë

Burgu Peqin (0827) → KASA CONSTRUKSION

Payment record

Executed24.12.2019
Registered23.12.2019
Invoice24610140072019
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryKASA CONSTRUKSION
BranchPeqin
Category Shpenzime per mirembajtjen e objekteve ndertimore 29,900
Amount29,900 Albanian lekë
Invoice description2019 IEVP Peqin Likuiduar shpenzime mirembajtje ndertese fature seria 78700135 dt 03.12.2019 FH nr 20 dt 03.12.2019