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194,400 Albanian lekë

Komuna Klos (0625) → ADRIAN DEMA

Payment record

Executed26.12.2014
Registered23.12.2014
Invoice36226540012014
InstitutionKomuna Klos (0625) 2654001
BeneficiaryADRIAN DEMA
BranchMat
Category Shpenz. per rritjen e AQT - orendi zyre 194,400
Amount194,400 Albanian lekë
Invoice descriptionBashk. Klos (2654001) Lik. Shpenz. per Orendi Zyre.Fat.Nr.144 Dt.22.12.2014 Urdh. Prok. Nr.31 Dt.01.12.2014.