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13,950 Albanian lekë

Bashkia Polican (0232) → JUELDA MOLLA

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice65621400012014
InstitutionBashkia Polican (0232) 2140001
BeneficiaryJUELDA MOLLA
BranchSkrapar
Category Shpenzime per mirembajtjen e paisjeve te zyrave 13,950
Amount13,950 Albanian lekë
Invoice description2140001 FATURE 42/75799947 DT 19.12.2014,urdh-prok 68 dt 27.11.2014 Bashkia Polican SKRAPAR