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24,000 Albanian lekë

Komuna Grekan (0808) → GJERGJI DHIMA

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice3823850012014
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryGJERGJI DHIMA
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 24,000
Amount24,000 Albanian lekë
Invoice descriptionsupervizim Komuna Grekan 2385001