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1,051,200 lekë

Komuna Shkrel (3323) → RROKU GUEST

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice2626280012014
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryRROKU GUEST
BranchM.Madhe
Category Sherbime te pastrimit dhe gjelberimit 1,051,200
Amount1,051,200 lekë
Invoice description2628001-Kom.Shkrel(lik.difrerence sherb.pastrimi-fat.nr16,dt.30.12.2013,ser.02544866)-