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99,600 Albanian lekë

Komuna Ostren (0603) → 2AF COMPANI

Payment record

Executed13.05.2015
Registered13.05.2015
Invoice2123170012015
InstitutionKomuna Ostren (0603) 2317001
Beneficiary2AF COMPANI
BranchBulqize
Category Pjese kembimi, goma dhe bateri 99,600
Amount99,600 Albanian lekë
Invoice descriptionKomuna Ostren (2317001) likujdim furnitorin 2 AF Compani per PO nr 4141.