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406,800 Albanian lekë

Komuna Potom (0232) → ART & KONFEKSION

Payment record

Executed12.03.2015
Registered11.03.2015
Invoice4227410012015
InstitutionKomuna Potom (0232) 2741001
BeneficiaryART & KONFEKSION
BranchSkrapar
Category Shpenzime per mirembajtjen e objekteve ndertimore 406,800
Amount406,800 Albanian lekë
Invoice description2741001 Fature 12 seri 18140612 dt 23.02.2015 ur prok 12.12.2014 Komuna Potom SKRAPAR