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140,000 Albanian lekë

Komuna Vendreshe (0232) → ALEKSANDRA KLLAPI

Payment record

Executed13.01.2015
Registered31.12.2014
Invoice18727440012014
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryALEKSANDRA KLLAPI
BranchSkrapar
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 140,000
Amount140,000 Albanian lekë
Invoice description2744001 Ndertim KUZ Therepel Drejt Punimesh Fature 05/818010655 dt 15.12.2014 KOMUNA VENDRESHE SKRAPAR