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2,400 Albanian lekë

Komuna Proptisht (1529) → GENTIANA PETANI

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice35427020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryGENTIANA PETANI
BranchPogradec
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,400
Amount2,400 Albanian lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC FT NR 509 DT 23.12.2014