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31,900 lekë

Komuna Poshnje (0202) → NUREDIN HIMA(L13417001I)

Payment record

Executed10.11.2014
Registered07.11.2014
Invoice28523020012014
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryNUREDIN HIMA(L13417001I)
BranchBerat
Category Shpenzime per qiramarrje mjetesh transporti 31,900
Amount31,900 lekë
Invoice descriptionkomuna poshnje berat lik fat tetor 2014 qera mjeti