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363,100 Albanian lekë

Komuna Shupenze (0603) → SHEHU

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice14623180012014/
InstitutionKomuna Shupenze (0603) 2318001
BeneficiarySHEHU
BranchBulqize
Category Shpenz. per rritjen e AQT - orendi zyre 363,100
Amount363,100 Albanian lekë
Invoice descriptionKOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU SHPK per PO 4022.