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486,252 Albanian lekë

Komuna Kastrat (3323) → DEDVUKAJ

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice5126270012015
InstitutionKomuna Kastrat (3323) 2627001
BeneficiaryDEDVUKAJ
BranchM.Madhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 486,252
Amount486,252 Albanian lekë
Invoice description2627001-Kom.Kastrat(Bl.gaz lik.fatura nr.20471594)