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8,457 Albanian lekë

Nd-ja Komunale Banesa (1529) → SHPETIM SPAHO

Payment record

Executed07.09.2015
Registered04.09.2015
Invoice5221360052015
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiarySHPETIM SPAHO
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 8,457
Amount8,457 Albanian lekë
Invoice description2136005 ND. E INFRASTRUKTURES, LIK FAT NR.27 DT.02.09.2015