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278,400 lekë

Komuna Qender (3737) → J O R D I L SH.A.

Payment record

Executed26.08.2014
Registered25.08.2014
Invoice179 2835001 2014
InstitutionKomuna Qender (3737) 2835001
BeneficiaryJ O R D I L SH.A.
BranchVlore
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 278,400
Amount278,400 lekë
Invoice description2835001 K QENDER DT 22.08.2014