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297,360 lekë

Komuna Lazarat (1111) → GENC HASANI

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice14624490012014
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryGENC HASANI
BranchGjirokaster
Category Pjese kembimi, goma dhe bateri 297,360
Amount297,360 lekë
Invoice description2449001 KOMUNA LAZARAT PJESE KEMBIMI PER MJETET E KOMUNES.PREVETIV CMIMESH, UP 16 DT 25.11.2014 FAT TAT 103 SERIA 10122871.