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249,000 Albanian lekë

Komuna Barmash (1514) → KRISTO 03

Payment record

Executed24.10.2013
Registered11.10.2013
Invoice16024880012013
InstitutionKomuna Barmash (1514) 2488001
BeneficiaryKRISTO 03
BranchKolonje
Category —
Amount249,000 Albanian lekë
Invoice description2488001 komuna barmash kolonje shpenz per sherbime per ngrohje lik i fat nr 07 dt 04.10.2013,fh nr 8 dt 04.10.2013,up nr 12 dt 28.08.2013