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215,880 Albanian lekë

Komuna Maqellare (0606) → BAJRAMI D

Payment record

Executed21.11.2014
Registered21.11.2014
Invoice19023490012014
InstitutionKomuna Maqellare (0606) 2349001
BeneficiaryBAJRAMI D
BranchDiber
Category Shpenzime per aktivitete sociale per personelin 215,880
Amount215,880 Albanian lekë
Invoice description2349001 K MAQELLARE aktivitetsportive fat nr 18 date 14.11.14