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22,500 Albanian lekë

Komuna Kolonje (0922) → FLAMUR KALEMASI

Payment record

Executed29.07.2014
Registered24.07.2014
Invoice12226080012014
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryFLAMUR KALEMASI
BranchLushnje
Category Sherbime te tjera 22,500
Amount22,500 Albanian lekë
Invoice description2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim shpenz. larje automjeti te Komunes sipas fat, Nr:05, dt:22.07.2014