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163,192 lekë

Komuna Qender (0232) → SHEHU BERAT

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice17927400012014
InstitutionKomuna Qender (0232) 2740001
BeneficiarySHEHU BERAT
BranchSkrapar
Category Karburant dhe vaj 163,192
Amount163,192 lekë
Invoice description2740001 FATURE 9038/17349038 dt 15.09.2014.2014 Kontrat dt18.08.2014 ur-prok 07 Komuna Qender Skrapar