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352,518 Albanian lekë

Komuna Shosh (3333) → QENDRA E NDERTIMIT

Payment record

Executed25.06.2015
Registered25.06.2015
Invoice4227570012015
InstitutionKomuna Shosh (3333) 2757001
BeneficiaryQENDRA E NDERTIMIT
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 352,518
Amount352,518 Albanian lekë
Invoice description2757001 KOMUNA SHOSH SHKODER, ft 20044769 dt 22.06.2015