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18,000 Albanian lekë

Komuna Dropull I Poshtem (1111) → NIKOLLA KACI

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice5384520012016
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryNIKOLLA KACI
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 18,000
Amount18,000 Albanian lekë
Invoice description2452001 BASHKIA DROPULL,MIrembajtje automjeti, fat nr. 22/1, nr. ser. 8934324. Urdher prok, nr. 75, dt. 15.12.2016.