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1,975,500 lekë

Komuna Pojan (1515) → "MORAVA - L"

Payment record

Executed14.10.2014
Registered13.10.2014
Invoice21825000012014
InstitutionKomuna Pojan (1515) 2500001
Beneficiary"MORAVA - L"
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,975,500
Amount1,975,500 lekë
Invoice descriptionKOMUNA POJAN FAT.145 DT.06.10.2014 BLERJE DRU ZJARRI