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12,000 Albanian lekë

Qendra polivalente Sarande (3731) → REA-2002

Payment record

Executed23.05.2017
Registered22.05.2017
Invoice5921380092017
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryREA-2002
BranchSarande
Category Shpenzime per mirembajtjen e objekteve specifike 12,000
Amount12,000 Albanian lekë
Invoice descriptionfat nr 118 dat 12.05.2017, p verbal dat 12.05.2017 u prok nr 8 dat 12.05.2017