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112,000 lekë

Komuna Balldren I Ri (2020) → LEK MARASHI

Payment record

Executed10.04.2014
Registered08.04.2014
Invoice4225740012014
InstitutionKomuna Balldren I Ri (2020) 2574001
BeneficiaryLEK MARASHI
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 112,000 Shpenzime per qiramarrje ambjentesh This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount112,000 lekë
Invoice descriptionKOM BALLDRE LIK FAT.39 DT.29.12.2011