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112,280 lekë

Komuna Cakran (0909) → J O R D I L SH.A.

Payment record

Executed27.06.2014
Registered27.06.2014
Invoice16024230012014
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryJ O R D I L SH.A.
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 112,280
Amount112,280 lekë
Invoice descriptionMATERIALE PER UJESJELLESIN DETYRIM I PRAPAMBETUR