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237,600 Albanian lekë

Komuna Qender (3737) → 2E

Payment record

Executed09.10.2014
Registered06.10.2014
Invoice23128350012014
InstitutionKomuna Qender (3737) 2835001
Beneficiary2E
BranchVlore
Category Shpenzime per mirembajtjen e objekteve ndertimore 237,600
Amount237,600 Albanian lekë
Invoice descriptionK QENDER 2835001 hidroizolim tarace Shkolla Babice