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114,000 Albanian lekë

Komuna Libofsh (0909) → NEO PROJEKT

Payment record

Executed15.06.2015
Registered15.06.2015
Invoice12924110012015
InstitutionKomuna Libofsh (0909) 2411001
BeneficiaryNEO PROJEKT
BranchFier
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 114,000
Amount114,000 Albanian lekë
Invoice descriptionK Libofshe Fier 2411001 likujdim fature