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10,000 lekë

Komuna Kthelle (2026)ERVIOLI

Payment record

Executed17.07.2014
Registered16.07.2014
Invoice78 26690012014
InstitutionKomuna Kthelle (2026) 2669001
BeneficiaryERVIOLI
BranchMirdite
Category Shpenzime per mirembajtjen e objekteve ndertimore 10,000
Amount10,000 lekë
Invoice descriptionkomuna kthelle per lyrje zyrash