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1,190,796 Albanian lekë

Komuna Katundi I Ri (0707) → BOROVA D

Payment record

Executed18.12.2014
Registered18.12.2014
Invoice22423680012014
InstitutionKomuna Katundi I Ri (0707) 2368001
BeneficiaryBOROVA D
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shkollore 1,190,796
Amount1,190,796 Albanian lekë
Invoice description0707 KOM. KATUNDI RI 2368001 LIK FAT 89 DT 31.8.2014