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539,790 lekë

Komuna Allkaj (0922) → FERDINANT KONDA

Payment record

Executed10.10.2014
Registered07.10.2014
Invoice14826050012014
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryFERDINANT KONDA
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 539,790
Amount539,790 lekë
Invoice description2605001 Kom.Allkaj LU sherbime pastrimi fat.nr.02 dt.07.07.2014 seria 5570405, u.prok.nr.03 dt.07.03.2014