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249,985 lekë

Komuna Cepan (0232) → GEZIM MUSABELLIU / SKRAPAR

Payment record

Executed06.11.2014
Registered06.11.2014
Invoice12827430012014
InstitutionKomuna Cepan (0232) 2743001
BeneficiaryGEZIM MUSABELLIU / SKRAPAR
BranchSkrapar
Category Shpenzime per mirembajtjen e objekteve ndertimore 249,985
Amount249,985 lekë
Invoice description2743001 Skrapar;Komuna Çepan;Fature nr.41/012506 DT 28.10.2014 U-Prokurim nr.04 dt.03.10.2014