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311,760 Albanian lekë

Dega e rezervave Mat (0625) → KALIA SHPK

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice14210160952014
InstitutionDega e rezervave Mat (0625) 1016095
BeneficiaryKALIA SHPK
BranchMat
Category Shpenzime per mirembajtjen e objekteve ndertimore 311,760
Amount311,760 Albanian lekë
Invoice descriptionRezervat e Shtetit (1016095) Lik.Shpenz. per mirmb. e objekteve ndertimore.Fat.Nr.82 Dt.04.12.2014.Urdh.Prok.Nr.12 Dt.20.11.2014