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54,000 lekë

Komuna Kryevidh (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice22524730012014
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Shpenzime per qiramarrje ambjentesh 54,000
Amount54,000 lekë
Invoice descriptionKOMUNA KRYEVIDH LIKUIDIM QERA SHKOLLE KONTRATE DT 14.08.2014 (BORDERO)