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418,800 Albanian lekë

Komuna Shupenze (0603) → SHEHU

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice15823180012014
InstitutionKomuna Shupenze (0603) 2318001
BeneficiarySHEHU
BranchBulqize
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 418,800
Amount418,800 Albanian lekë
Invoice descriptionKOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU SHPK per PO 4024.