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2,055,766 Albanian lekë

Komuna Rashbull (0707) → KUJTIM MUHARREMI

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice11123650012014
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryKUJTIM MUHARREMI
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa administrative 2,055,766
Amount2,055,766 Albanian lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK PJESOR BL.ZYRA KOMUNA RRASHBULL BORDERO PER KUJTIM MUHARREMI N.LLOG.3000000619