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393,600 Albanian lekë

Komuna Gjocaj (0827) → MALIQ HAKA

Payment record

Executed30.06.2014
Registered27.06.2014
Invoice16026800012014
InstitutionKomuna Gjocaj (0827) 2680001
BeneficiaryMALIQ HAKA
BranchPeqin
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 393,600
Amount393,600 Albanian lekë
Invoice descriptionPastrim Kanali kullus komuna gjocaj ne favor Maliq Haka Elbasan Fatur nr 08921868 dt 23.06.2014