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479,215 Albanian lekë

Komuna Qender (0821) → SHQIPONJA/L

Payment record

Executed05.08.2013
Registered19.06.2013
Invoice13925900012013
InstitutionKomuna Qender (0821) 2590001
BeneficiarySHQIPONJA/L
BranchLibrazhd
Category —
Amount479,215 Albanian lekë
Invoice descriptionKOMUNA QENDER,SHPENZIME,PUNIME EMERGJENCE NE RRUGE,OBJEKTESIPAS FATURES TATIMORE NR 38887620 DATE 14.06.2013