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145,242 Albanian lekë

Bashkia Bulqize (0603) → SHEHU

Payment record

Executed31.12.2015
Registered31.12.2015
Invoice31621030012015
InstitutionBashkia Bulqize (0603) 2103001
BeneficiarySHEHU
BranchBulqize
Category Sherbime te tjera 145,242
Amount145,242 Albanian lekë
Invoice descriptionBashkia Bulqize (2103001) likujdim furnitorin Shehu SHPK per PO nr 4420 .