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31,900 lekë

Komuna Poshnje (0202) → NUREDIN HIMA(L13417001I)

Payment record

Executed10.04.2015
Registered03.04.2015
Invoice6423020012015
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryNUREDIN HIMA(L13417001I)
BranchBerat
Category Shpenzime per qiramarrje mjetesh transporti 31,900
Amount31,900 lekë
Invoice descriptionKomuna Poshnje per nuredin hima fat nr 3 2302001