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1,105,120 lekë

Komuna Maqellare (0606) → HAVENE

Payment record

Executed09.12.2013
Registered09.12.2013
Invoice19724490012013
InstitutionKomuna Maqellare (0606) 2349001
BeneficiaryHAVENE
BranchDiber
Category —
Amount1,105,120 lekë
Invoice descriptionK.MAQELLARE 2349001gaz per ngrohje +blerje dru zjarri up nr 4 date 01.07.13 kont nr 265/4 prot date 29.08.13 fat tatimore nr 17 date 07.11.13 prot.ne thesar nr 511 date 04.09.13