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400,000 Albanian lekë

Bashkia Corovode (0232) → PANDELI NASI

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice147821390012016
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryPANDELI NASI
BranchSkrapar
Category Shpenzime per mirembajtjen e objekteve ndertimore 400,000
Amount400,000 Albanian lekë
Invoice description2139001 Fature 20 seri 10873420 dt 28.11.2016 U-Blerje 6349 U-prok.84 dt.04.10.2016 mirembajtje obj ndertimore Bashkia SKRAPAR