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229,000 Albanian lekë

Komuna Potom (0232) → PANDELI NASI

Payment record

Executed09.06.2015
Registered09.06.2015
Invoice12327410012015
InstitutionKomuna Potom (0232) 2741001
BeneficiaryPANDELI NASI
BranchSkrapar
Category Shpenzime per mirembajtjen e objekteve specifike 229,000
Amount229,000 Albanian lekë
Invoice description2741001 Fature 48 seri 7975279 dt 08.06.2015 ur prok 17 dt 27.05.2015 Komuna Potom SKRAPAR