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145,877 lekë

Komuna Dardhas (1529) → KRENAR BEKTASHA

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice8527050012014
InstitutionKomuna Dardhas (1529) 2705001
BeneficiaryKRENAR BEKTASHA
BranchPogradec
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 145,877
Amount145,877 lekë
Invoice description2705001 KOMUNA DARDHAS FATURA 8 DATE 21.01.2013