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395,000 lekë

Komuna Kelmend (3323) → AGIME HALILI

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice17326260012014
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryAGIME HALILI
BranchM.Madhe
Category Pjese kembimi, goma dhe bateri 395,000
Amount395,000 lekë
Invoice description2626001-Komuna Kelmend (fature nr.ser.7106270,1,dt.06,08-102014,nr.20,21- blerje pjese kembimi)