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10,000 lekë

Komuna Proptisht (1529) → SHEFQET CAUSHI

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice27427020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiarySHEFQET CAUSHI
BranchPogradec
Category Shpenzime per te tjera materiale dhe sherbime operative 10,000
Amount10,000 lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC 2702001 FT NR 27 DT 08.10.2014