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281,365 Albanian lekë

Komuna Krutje (0922) → FERDINANT KONDA

Payment record

Executed31.03.2015
Registered03.03.2015
Invoice2526060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryFERDINANT KONDA
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 281,365
Amount281,365 Albanian lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK.BL.SHERBIM PASTRIMI