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117,600 Albanian lekë

Komuna Gjocaj (0827) → MALIQ HAKA

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice9726800012014
InstitutionKomuna Gjocaj (0827) 2680001
BeneficiaryMALIQ HAKA
BranchPeqin
Category Sherbime te pastrimit dhe gjelberimit 117,600
Amount117,600 Albanian lekë
Invoice descriptionSherbime pastrimi komuna gjocaj ne favor Maliq Haka Elbasan Fatur nr 08 dt 07.04.2014