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30,000 Albanian lekë

Komuna Velabisht (0202) → AQIF MARRA

Payment record

Executed08.07.2014
Registered07.07.2014
Invoice20523080012014
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryAQIF MARRA
BranchBerat
Category Shpenz. per rritjen e AQT - paisje kompjuteri 30,000 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount30,000 Albanian lekë
Invoice descriptionKomuna Velabisht 2308001,likujdim fature nr 14.dt.25.06.2014