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136,500 lekë

Komuna Paskuqan (3535) → HATIXHE SHABA

Payment record

Executed24.04.2013
Registered23.04.2013
Invoice69 28070012013
InstitutionKomuna Paskuqan (3535) 2807001
BeneficiaryHATIXHE SHABA
BranchTirane
Category —
Amount136,500 lekë
Invoice description602 komuna paskuqan- materiale te ndryshme, up.nr.7 dt.21.01.13,pv.3 dt.26.01.13, pv.4 dt.29.01.2013,fat.173 dt.31.01.2013, seria 0003588 fh.nr.8/1 dt.31.01.2013