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17,240 Albanian lekë

Qendra Lira (0202) → FLAMUR NANO

Payment record

Executed25.04.2018
Registered24.04.2018
Invoice4221020202018
InstitutionQendra Lira (0202) 2102020
BeneficiaryFLAMUR NANO
BranchBerat
Category Shpenzime per mirembajtjen e objekteve ndertimore 17,240
Amount17,240 Albanian lekë
Invoice descriptionQendra Lira 2102020, Mirembajtje objekti proces verbal date 24.03.2018, fatura nr 42 date 24.03.2018 seri 1594166