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36,708 Albanian lekë

Komuna Shupenze (0603) → SHEHU

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice14723180012014/
InstitutionKomuna Shupenze (0603) 2318001
BeneficiarySHEHU
BranchBulqize
Category Shpenz. per rritjen e AQT - ndertesa shkollore 36,708
Amount36,708 Albanian lekë
Invoice descriptionKOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU SHPK per PO 4023.