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119,952 lekë

Komuna Leshnje (0232) → M. B. KURTI

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice18127420012014
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryM. B. KURTI
BranchSkrapar
Category Sherbim per ngrohje 119,952
Amount119,952 lekë
Invoice description2742001 Skrapar;Komuna Leshnje;Fature nr.811/10344811 dt 21.11.2014 ur-prok 16 dt 03.11.2014