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281,760 lekë

Komuna Zall Here (3535) → EURO OFFICE

Payment record

Executed18.09.2014
Registered17.09.2014
Invoice11628050012014
InstitutionKomuna Zall Here (3535) 2805001
BeneficiaryEURO OFFICE
BranchTirane
Category Kancelari 281,760
Amount281,760 lekë
Invoice descriptionKomuna Zall-Herr Bl. materiale njof. fit.14.04.2014 fat.nr.125157935 dt.17.04.14 seria 125157935 pv. marrje dorez.17.04.14 fh.3 dt.17.04.14 urdher.19 dt.17.02.14 up.2 dt.02.04.14 lik me vonese nga sekuestro