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26,400 Albanian lekë

Nd-ja Komunale Banesa (1529) → LARASHI-2005

Payment record

Executed24.08.2015
Registered21.08.2015
Invoice4721360052015
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryLARASHI-2005
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 26,400
Amount26,400 Albanian lekë
Invoice descriptionLIK.ND. E INFRASTRUKTURES POGRADEC FT NR 89 DT 10.10.2011