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33,600 Albanian lekë

Bashkia Lac (2019) → VELLEZERIT KASMI

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice186221260012017
InstitutionBashkia Lac (2019) 2126001
BeneficiaryVELLEZERIT KASMI
BranchLaç
Category Shpenzime per mirembajtjen e mjeteve te transportit 33,600
Amount33,600 Albanian lekë
Invoice descriptionBASHKAI KURBIN PAGUAR UP NR 65 DT 15.11.2017 PV DT 15.11.2017 FT TATIMORE NR 197 DT 20.11.2017