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281,400 Albanian lekë

Komuna Temal (3333) → GJEVORI

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice5727700012015
InstitutionKomuna Temal (3333) 2770001
BeneficiaryGJEVORI
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 281,400
Amount281,400 Albanian lekë
Invoice descriptionKOMUNA TEMAL SHKODER FT 88827089 DT 18.06.2015