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449,600 Albanian lekë

Nd-ja Komunale Banesa (0202) → HYSEN QOJLE

Payment record

Executed17.10.2016
Registered13.10.2016
Invoice16721020042016
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryHYSEN QOJLE
BranchBerat
Category Shpenzime gjyqesore 449,600
Amount449,600 Albanian lekë
Invoice descriptionNd.Rruge Trotuare 2102004,likujdim vendimi nr 573.dt.19.04.2016 ne favor te Irena Karkanjozi