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479,999 lekë

Komuna Trebinje (1529) → " J U K E L"

Payment record

Executed22.08.2014
Registered21.08.2014
Invoice16427040012014
InstitutionKomuna Trebinje (1529) 2704001
Beneficiary" J U K E L"
BranchPogradec
Category Pjese kembimi, goma dhe bateri 479,999 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount479,999 lekë
Invoice description2704001 KOMUNA TREBINJE POGRADEC FATURA 20,21 DATE 06.06.2014