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164,400 Albanian lekë

Komuna Golem (3513) → "SSX"

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice49624750012014
InstitutionKomuna Golem (3513) 2475001
Beneficiary"SSX"
BranchKavaje
Category Sherbime te sigurimit dhe ruajtjes 164,400
Amount164,400 Albanian lekë
Invoice descriptionKOMUNA GOLEM FATURE NR 257 DT 30.11.2014 NR SERIE16799899 E KONTRATES SE PLANIFIKUAR