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338,400 Albanian lekë

Komuna Dhiver (3731) → ILIRIA/D

Payment record

Executed25.06.2015
Registered25.06.2015
Invoice100.27310012015
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryILIRIA/D
BranchSarande
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 338,400
Amount338,400 Albanian lekë
Invoice descriptionlik nga dhivri fat nr 12 dat 30.05.2015