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54,500 lekë

Komuna Kurvelesh (1134) → BAFTJAR HAXHIA

Payment record

Executed24.12.2014
Registered19.12.2014
Invoice124/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryBAFTJAR HAXHIA
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 54,500
Amount54,500 lekë
Invoice descriptionFTNR41/24.11.2014 KOMUNA KURVELESH