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133,333 lekë

Komuna Qender (1111) → TEA-D

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice19424450012013
InstitutionKomuna Qender (1111) 2445001
BeneficiaryTEA-D
BranchGjirokaster
Category —
Amount133,333 lekë
Invoice description2445001 KOM QENDER LIBOHOVE MIREMBRRUGE LABOVE SIPERME POSHTME NEPRAV E POSHTME FAT NR 21 DT 29.10.2013 NR SER 08198915 UP NR 41 DT 23.10.2013 PV MARJES DOREZ SITUACION NJOFT FITUES