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830,000 Albanian lekë

Komuna Perparim (0827) → B.GJEVORI

Payment record

Executed09.06.2014
Registered09.06.2014
Invoice7826830012014
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryB.GJEVORI
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te urave 830,000
Amount830,000 Albanian lekë
Invoice descriptionRikostr Ure Bicaj Komuna Perparim ne favor B Gjevori Elbasan Fatur Nr 88827041 dt 24.03.2014