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1,092,000 Albanian lekë

Komuna Ostren (0603) → 2AF COMPANI

Payment record

Executed24.12.2014
Registered24.12.2014
Invoice12623170012014
InstitutionKomuna Ostren (0603) 2317001
Beneficiary2AF COMPANI
BranchBulqize
Category Shpenz. per rritjen e AQT - makina 1,092,000
Amount1,092,000 Albanian lekë
Invoice descriptionKOMUNA OSTREN (2317001) likujdim furnitorin 2AFCOMPANI per PO nr.4039.