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1,346,400 Albanian lekë

Komuna Golem (3513) → AFERDITA MUKA

Payment record

Executed10.06.2015
Registered09.06.2015
Invoice21024750012015
InstitutionKomuna Golem (3513) 2475001
BeneficiaryAFERDITA MUKA
BranchKavaje
Category Shpenzime per mirembajtjen e mjeteve te transportit 1,346,400
Amount1,346,400 Albanian lekë
Invoice descriptionKOMUNA GOLEM LIKUJDIM FAT NR42 DT 25.05.2015 NR SERIE 10777344 TE KONTRATES SE PLANIFIKUAR