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459,040 lekë

Bashkia Vau Dejes (3333) → NORDIN.SH.P.K

Payment record

Executed17.04.2014
Registered17.04.2014
Invoice7821570012014
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryNORDIN.SH.P.K
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 459,040
Amount459,040 lekë
Invoice descriptionBASHKIA VAUDEJES SHKODER FAT 14192014 DT 15.04.2014