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76,250 Albanian lekë

Komuna Greshice (0924) → ALEKSANDER BEJDAJ

Payment record

Executed24.06.2014
Registered24.06.2014
Invoice82 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryALEKSANDER BEJDAJ
BranchMallakaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 76,250
Amount76,250 Albanian lekë
Invoice descriptionPAGESE PER ALEKSANDER BEJDAJ NGA KOMUNA GRESHICE MALLAKASTER