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136,000 Albanian lekë

Komuna Velabisht (0202) → KOROMANI

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice40123080012014
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryKOROMANI
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 136,000
Amount136,000 Albanian lekë
Invoice descriptionKomuna Velabisht 2308001,likujdim fature dt.20.11.2014