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943,200 Albanian lekë

Bashkia Selenice (3737) → NENAJ

Payment record

Executed01.12.2017
Registered30.11.2017
Invoice59521590012017
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryNENAJ
BranchVlore
Category Shpenzime te tjera qiraje 943,200
Amount943,200 Albanian lekë
Invoice description2159001 B SELENICE SHPENZIME QERAJE KONTRATE 1191 DAT 10.05.2017 FAT NR 06 DAT 30.11.2017 SERI 47773006