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1,462,080 Albanian lekë

Komuna Qender (1134) → REGLI SH.P.K

Payment record

Executed07.10.2014
Registered06.10.2014
Invoice165/27800012014
InstitutionKomuna Qender (1134) 2780001
BeneficiaryREGLI SH.P.K
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 1,462,080
Amount1,462,080 Albanian lekë
Invoice descriptionFT NR 85/01.10.2014 KOMUNA QENDER