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482,112 lekë

Komuna Gostime (0808) → J O R D I L SH.A.

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice10523830012014
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryJ O R D I L SH.A.
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 482,112
Amount482,112 lekë
Invoice descriptionTUBA UJESJELLESI KOMUNA GOSTIME