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74,400 Albanian lekë

Komuna Qender (1128) → KASEMAJ 2012

Payment record

Executed27.10.2014
Registered27.10.2014
Invoice27826910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryKASEMAJ 2012
BranchPermet
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 74,400
Amount74,400 Albanian lekë
Invoice descriptionSHERBIME KUZ K.PISKOVE