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386,400 lekë

Komuna Ostren (0603) → 2AF COMPANI

Payment record

Executed06.11.2014
Registered06.11.2014
Invoice10123170012014
InstitutionKomuna Ostren (0603) 2317001
Beneficiary2AF COMPANI
BranchBulqize
Category Shpenz. per rritjen e AQT - paisje kompjuteri 386,400
Amount386,400 lekë
Invoice descriptionKOMUNA OSTREN (2317001) likujdim furnitorin 2AF COMPANI per PO nr.3865.