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4,864,744 lekë

Komuna Rashbull (0707) → KUJTIM MUHARREMI

Payment record

Executed14.04.2014
Registered11.04.2014
Invoice9223650012014
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryKUJTIM MUHARREMI
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa administrative 4,864,744
Amount4,864,744 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK PJESOR BL.ZYRA KOMUNE L/PAGESE PER KUJTIM MUHARREMI N.LLOG.3000000619