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81,400 lekë

Komuna Qender (3323) → DAN HYSAJ

Payment record

Executed10.03.2015
Registered09.03.2015
Invoice2826250012015
InstitutionKomuna Qender (3323) 2625001
BeneficiaryDAN HYSAJ
BranchM.Madhe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 81,400
Amount81,400 lekë
Invoice description2625001 Komuna Qender (Sherb.mirmb.)fature nr.004910