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135,800 Albanian lekë

Komuna Potom (0232) → DANIELA TAHO

Payment record

Executed24.11.2014
Registered21.11.2014
Invoice18227410012014
InstitutionKomuna Potom (0232) 2741001
BeneficiaryDANIELA TAHO
BranchSkrapar
Category Shpenz. per rritjen e AQT - orendi zyre 135,800
Amount135,800 Albanian lekë
Invoice description2741001 Orendi zyreFATURE 21/7223924 DT 18.11.2014 UR PROK 21 DT 08.10.2014 Komuna Potom SKRAPAR