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299,700 lekë

Komuna Qender (1128) → VASIL MANTHO

Payment record

Executed10.06.2014
Registered09.06.2014
Invoice15126910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryVASIL MANTHO
BranchPermet
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 299,700
Amount299,700 lekë
Invoice descriptionMIREMBAJTJE RR. K.PISKOVE