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70,200 lekë

Komuna Greshice (0924) → HAIR SILAJ

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice8426420012015
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryHAIR SILAJ
BranchMallakaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 70,200
Amount70,200 lekë
Invoice descriptionPAGESE PER HAIR SILAJ NGA KOMUNA GRESHICE MALLAKASTER