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24,360 lekë

N/Prefektura Lushnje (0922) → ILIR MANKA

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice10710160652014
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryILIR MANKA
BranchLushnje
Category Blerje dokumentacioni 24,360
Amount24,360 lekë
Invoice description1016065 N/Prefektura per sa likujdojme blerje dokumentacioni fat.nr.144 dt.15.12.2014,u.prok.nr.26 dt.11.12.2014