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184,699 Albanian lekë

Komuna Qender (0232) → ALEKSANDRA KLLAPI

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice24027400012014
InstitutionKomuna Qender (0232) 2740001
BeneficiaryALEKSANDRA KLLAPI
BranchSkrapar
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 184,699
Amount184,699 Albanian lekë
Invoice description2740001 FATURE nr 06/18010656 dt 15.12.2014 kualid punimesh Sis Asf Rr.Verzhezhe Komuna Qender Skrapar