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62,400 Albanian lekë

Komuna Kryevidh (3513) → JOEHOPE

Payment record

Executed20.10.2014
Registered20.10.2014
Invoice16924730012014
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryJOEHOPE
BranchKavaje
Category Shpenzime per mirembajtjen e objekteve ndertimore 62,400
Amount62,400 Albanian lekë
Invoice descriptionKOMUNA KRYEVIDH MIREMBAJTJE NDERTESE UP 5 DT 08.09.2014 FAT 16 DT 23.09.2014