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36,520 lekë

Komuna Pishaj (0810) → S I G M A

Payment record

Executed22.12.2014
Registered18.12.2014
Invoice53524300012014
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryS I G M A
BranchGramsh
Category Shpenzimet e siguracionit te mjeteve te transportit 36,520
Amount36,520 lekë
Invoice description2430001 Sa paguar fat nr.1375541 dt:14.11.2014 nga Komuna Pishaj