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387,200 lekë

Komuna Trebinje (1529) → KRENAR BEKTASHA

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice20027040012014
InstitutionKomuna Trebinje (1529) 2704001
BeneficiaryKRENAR BEKTASHA
BranchPogradec
Category Shpenzime per mirembajtjen e objekteve ndertimore 387,200
Amount387,200 lekë
Invoice description2704001 KOMUNA TREBINJE LIK FAT=12 DT 03.10.2014