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290,820 lekë

Komuna Kelmend (3323) → HANE QOSAJ

Payment record

Executed06.12.2013
Registered05.12.2013
Invoice18626260012013
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryHANE QOSAJ
BranchM.Madhe
Category —
Amount290,820 lekë
Invoice descriptionKomuna Kelmend (bl.ushqime per konviktin)fature nr.ser.6608962/8963/8965/8967 dt.22.11.2013