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158,488 Albanian lekë

Bashkia Kucove (0217) → PIENVIS / TIRANE

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice10421240012014
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryPIENVIS / TIRANE
BranchKuçove
Category Sherbime te tjera 158,488
Amount158,488 Albanian lekë
Invoice descriptionshpenzime per mirembajtje varrezash bashkia kod.2124001 fat.10543823