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850,000 Albanian lekë

Komuna Ostren (0603) → EGLAND(J96829419D)

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice11323170012014/
InstitutionKomuna Ostren (0603) 2317001
BeneficiaryEGLAND(J96829419D)
BranchBulqize
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 850,000
Amount850,000 Albanian lekë
Invoice descriptionKOMUNA OSTREN (2317001) likujdim furnitorin EGLAND B per PO nr.3910.