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100,000 Albanian lekë

Komuna Klenje (0603) → EGLAND(J96829419D)

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice5323160012015
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryEGLAND(J96829419D)
BranchBulqize
Category Shpenzime per mirembajtjen e objekteve ndertimore 100,000
Amount100,000 Albanian lekë
Invoice descriptionKomuna Klenje (2316001) likujdim furnitorin EGLAND per PO nr 4272 st.