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142,000 Albanian lekë

Komuna Aranitas (0924) → YLLI ÇOBO

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice9726370012015
InstitutionKomuna Aranitas (0924) 2637001
BeneficiaryYLLI ÇOBO
BranchMallakaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 142,000
Amount142,000 Albanian lekë
Invoice descriptionPAGESE NGA KOMUNA ARANITAS MALLAKASTER PER YLLI COBO FAT.NR.SERIE 7881900 DT.16.06.2015