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703,057 Albanian lekë

Qarku Elbasan (0808) → "DOKSANI-G"

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice37020480012019
InstitutionQarku Elbasan (0808) 2048001
Beneficiary"DOKSANI-G"
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 703,057
Amount703,057 Albanian lekë
Invoice description2048001 Keshilli i Qarkut Mirm.lyerje e rip. i ambjenteve te Kesh.Qarkut Up.nr.121 dt.24.9.2019 kont.944 dt.6.11.2019 fat.nr.23 dt.5.12.2019 seri 81292623 Sit. dt.5.12.2019