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477,600 Albanian lekë

Komuna Gjerbez (0232) → "QATO-01"

Payment record

Executed05.08.2014
Registered04.08.2014
Invoice10827470012014
InstitutionKomuna Gjerbez (0232) 2747001
Beneficiary"QATO-01"
BranchSkrapar
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 477,600
Amount477,600 Albanian lekë
Invoice descriptionSkrapar;Komuna Gjerbes;Fature nr.177(15861427)U-Prok.nr.04;Kontrate sipermarrje dt.06.07.2014