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155,760 lekë

Komuna Maqellare (0606) → ANILA KEÇO

Payment record

Executed10.11.2014
Registered07.11.2014
Invoice18623490012014
InstitutionKomuna Maqellare (0606) 2349001
BeneficiaryANILA KEÇO
BranchDiber
Category Pjese kembimi, goma dhe bateri 155,760
Amount155,760 lekë
Invoice description2349001 K MAQELLAREblerje pjese makine fat nr 37 date 03.11.14