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1,037,400 lekë

Komuna Synej (3513) → CLIRIM CACA

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice7324740012014
InstitutionKomuna Synej (3513) 2474001
BeneficiaryCLIRIM CACA
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 1,037,400
Amount1,037,400 lekë
Invoice descriptionKOMUNA SYNEJ LIKUJDIM FAT NR 1 DT 21.4.2014 E KONTRATES SE HEDHUR NE VITIN 2013