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213,240 Albanian lekë

Komuna Libofsh (0909) → VIKO/F

Payment record

Executed04.06.2015
Registered04.06.2015
Invoice9424110012015
InstitutionKomuna Libofsh (0909) 2411001
BeneficiaryVIKO/F
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 213,240
Amount213,240 Albanian lekë
Invoice descriptionK Libofshe Fier 2411001 likujdim fature