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397,100 lekë

Komuna Bucimas (1529) → KRENAR BEKTASHA

Payment record

Executed17.10.2014
Registered16.10.2014
Invoice23127000012014
InstitutionKomuna Bucimas (1529) 2700001
BeneficiaryKRENAR BEKTASHA
BranchPogradec
Category Shpenz. per rritjen e AQT - ndertesa shkollore 397,100
Amount397,100 lekë
Invoice descriptionLIK.K. BUÇIMAS POGRADEC FT NR 5649141 DT 14.01.2013