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307,200 lekë

Komuna Maqellare (0606) → MIHAL SHKEMBI

Payment record

Executed25.04.2014
Registered25.04.2014
Invoice5723490012014
InstitutionKomuna Maqellare (0606) 2349001
BeneficiaryMIHAL SHKEMBI
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 307,200
Amount307,200 lekë
Invoice description2349001 K MAQELLARE 2349001 SHP.MIRM.PUSI FAT NR 21 DATE 09.04.14