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449,694 Albanian lekë

Komuna Cepan (0232) → GEZIM MUSABELLIU / SKRAPAR

Payment record

Executed06.05.2015
Registered06.05.2015
Invoice4827430012015
InstitutionKomuna Cepan (0232) 2743001
BeneficiaryGEZIM MUSABELLIU / SKRAPAR
BranchSkrapar
Category Shpenzime per mirembajtjen e objekteve ndertimore 449,694
Amount449,694 Albanian lekë
Invoice description2743001 Fature 18 seri 012480 dt 16.04.2015 pr verb emergj dt 16.04.2015 Komuna Cepan SKRAPAR