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1,019,748 lekë

Bashkia Manez (0707) → "DOKSANI-G"

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice20121500012014
InstitutionBashkia Manez (0707) 2150001
Beneficiary"DOKSANI-G"
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,019,748
Amount1,019,748 lekë
Invoice description2150001 BASHKIA MANZE SHPENZIME LYERJE